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
13-02-2023 18:11:09,13-02-2023,450000,C,/INB,SBINR12023021331719177,AGARWAL SALES,15599,SBIN0061315,ETLD1062515599,ETLD,10625,RTGS
13-02-2023 18:13:42,13-02-2023,300000,C,/ATTN/,IDFBR52023021300582427,JAY BAJRANG AUTO TRADERS,13748,IDFB0010204,ETLD1061013748,ETLD,10610,RTGS
13-02-2023 18:02,13-02-2023,32226,C,DOMNEFT01 - C78883130223170800 -  -,N044232330464134,SRI CHELLAM TWO WHEELERS (UNIT-1),14039,HDFC0000240,ETLD1062014039,ETLD,10620,NEFT
13-02-2023 18:02,13-02-2023,50000,C,GTC RJKT TO ENDURA,N044232330464798,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
13-02-2023 18:02,13-02-2023,116935,C,/ATTN/Deposit/Reinvestment,SBIN123044947170,FRIENDS AUTOMOBILES,10176,SBIN0018366,ETLD1062510176,ETLD,10625,NEFT
13-02-2023 18:02,13-02-2023,199995,C,/URGENT/,000132303383,ORISSA ENTERPRISES,10112,ICIC0000195,ETLD1061010112,ETLD,10610,NEFT