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
21-09-2024 23:09,21-09-2024,40129,C,/ATTN//INB,SBIN324265274432,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
21-09-2024 23:09,21-09-2024,50000,C,GTC RJKT TO ENDURA,N265243280641887,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT