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
23-07-2024 10:07,23-07-2024,42378,C,/ATTN//INB,SBIN124205402580,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
23-07-2024 11:13:03 AM,23-07-2024,60000,C,Endurance,420510382400,HARIOM AUTOMOBILES,14820,ICIC0000001,ETLD1061014820,ETLD,10610,IMPS