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
26-09-2024 15:31:10,26-09-2024,495000,C,/INB,SBINR12024092650863024,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
26-09-2024 15:09,26-09-2024,2044942,C,,37729218903DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
26-09-2024 15:09,26-09-2024,187749,C,/URGENT/,001637988238,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,NEFT