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
21-02-2024 21:02,21-02-2024,25920,C,/ATTN//INB,SBIN124052625543,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
21-02-2024 21:02,21-02-2024,193000,C,Hdfc to en,N052242895520568,MILAN AUTO SPARES,15590,HDFC0000001,ETLD1061015590,ETLD,10610,NEFT