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
30-03-2024 22:03,30-03-2024,176331,C,/ATTN//INB,SBIN224090872781,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
30-03-2024 22:03,30-03-2024,110000,C,,PUNBZ24090306998,MAHAJAN SALES CORPORATION,16094,PUNB0076600,ETLD1062516094,ETLD,10625,NEFT