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
10-12-2024 21:12,10-12-2024,185380,C,/ATTN//INB,SBIN124345877659,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
10-12-2024 21:29:17 PM,10-12-2024,250000,C,IMPS,434521240336,MSSHRIDURGAMACHINERY,16671,CNRB0002138,ETLD1062516671,ETLD,10625,IMPS
10-12-2024 21:29:17 PM,10-12-2024,47419,C,,733846014800,OCEAN EXPORTS,12883,ICIC0000004,ETLD1062512883,ETLD,10625,FT