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
19-04-2024 11:04,19-04-2024,21121,C,/ATTN//INB,SBIN324110218586,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
19-04-2024 11:04,19-04-2024,150000,C,,AXOIR11066915476,GURUDEV SPARES,16177,UTIB0004693,ETLD1061016177,ETLD,10610,NEFT
19-04-2024 11:35:41 AM,19-04-2024,50000,C,KKBKTransfer,411011119719,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS