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
24-03-2024 16:03,24-03-2024,180000,C,/ATTN//INB,SBIN424084716966,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
24-03-2024 17:08:02 PM,24-03-2024,99000,C,ENDURANCETEC,408416136875,A S ACCESSORIES,13246,ICIC0000004,ETLD1062513246,ETLD,10625,IMPS
24-03-2024 17:03,24-03-2024,560543,C,,35730248831DC,S.K. TRADERS,14008,ICIC0SF0002,ETLD1061014008,ETLD,10610,NEFT