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
05-07-2024 23:17:36,05-07-2024,390000,C,/INB,SBINR12024070533884702,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
05-07-2024 23:37:47,05-07-2024,400000,C,,PUNBR52024070510123470,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,RTGS