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
11-06-2024 22:06,11-06-2024,75000,C,/ATTN//INB,SBIN324163741972,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
11-06-2024 23:06,11-06-2024,300000,C,09422900000329 TOP 20 CORP,DCBL416318233935,TOP 20 CORP,13421,DCBL0000094,ETLD1061013421,ETLD,10610,NEFT
11-06-2024 23:06,11-06-2024,35000,C,,PUNBL24163362769,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT