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
04-02-2023 17:16:54,04-02-2023,360000,C,/INB,SBINR12023020430190943,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
04-02-2023 17:02,04-02-2023,243714,C,,BKIDY23035541136,T M S AUTO SPARES,14938,BKID0000200,ETLD1061014938,ETLD,10610,NEFT
04-02-2023 17:58:37,04-02-2023,215401,C,,YESBR12023020400005223,AGRAWAL DISTRIBUTORS,15699,YESB0000001,ETLD1062515699,ETLD,10625,RTGS
04-02-2023 18:03:21,04-02-2023,418143,C,,KKBKR52023020400668635,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1062513291,ETLD,10625,RTGS
04-02-2023 18:02,04-02-2023,445250,C,/URGENT/,000798266879,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,NEFT