Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
25-10-2022 16:10,25-10-2022,205780,C,/ATTN//INB,SBIN222298643063,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
25-10-2022 16:10,25-10-2022,662120,C,OMEX,N298222178494859,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT
25-10-2022 16:10,25-10-2022,95611,C,,BARBT22298501254,A. LOOKMANJEE   CO.,12628,BARB0BRABOU,ETLD1061012628,ETLD,10610,NEFT
25-10-2022 16:10,25-10-2022,150784,C,,AXMB222982009435,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1062513750,ETLD,10625,NEFT