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
15-08-2024 19:08,15-08-2024,69259,C,/ATTN//INB,SBIN424228454351,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
15-08-2024 19:08,15-08-2024,51353,C,NEFT,N228243210057481,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT