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
12-08-2024 10:08,12-08-2024,34000,C,/ATTN//INB,SBIN324225370207,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
12-08-2024 10:08,12-08-2024,50000,C,ENDURENCE,N225243202971523,S R ENTERPRISES,99999,HDFC0000001,ETLD1061099999,ETLD,10610,NEFT