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
31-12-2023 23:12,31-12-2023,110939,C,/ATTN//INB,SBIN323365405541,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
31-12-2023 00:05:52 AM,31-12-2023,457654,C,IMPS,336523871068,NARESHSALESCORPORA,13751,UTIB0000248,ETLD1062513751,ETLD,10625,IMPS