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
31-01-2024 23:01,31-01-2024,149025.88,C,NEFT,YESOB40310938880,OM KARTIKEYA,15928,YESB0000001,ETLD1062515928,ETLD,10625,NEFT
31-01-2024 23:01,31-01-2024,28930,C,/ATTN//INB,SBIN424031996789,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT