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
09-06-2022 20:17:05,09-06-2022,200000,C,/INB,SBINR12022060988308231,BAKSHI MOTORS,13615,SBIN0011098,ETLD1061013615,ETLD,10610,RTGS
09-06-2022 20:06,09-06-2022,95673,C,Payment,KKBKH22160646626,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1062513517,ETLD,10625,NEFT
09-06-2022 21:06,09-06-2022,43011,C,Omex,N160221993752673,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT