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
29-06-2024 21:32:20,29-06-2024,262409,C,/INB,SBINR12024062932561786,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
29-06-2024 22:06,29-06-2024,243625,C,/////,AXOIC18138837167,PAVAKIAGENCIES,16160,UTIB0000602,ETLD1062016160,ETLD,10620,NEFT