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
27-02-2023 12:02,27-02-2023,15240,C,/ATTN//INB,SBIN223058825235,INDRAMANI AUTOMOBILES,14972,SBIN0003788,ETLD1061014972,ETLD,10610,NEFT
27-02-2023 12:13:00,27-02-2023,441088,C,/FAST/FAST,HDFCR52023022785908554,JAIN AUTO SPARES,13420,HDFC0009507,ETLD1061013420,ETLD,10610,RTGS
27-02-2023 13:07:18 PM,27-02-2023,300000,C,,031277642861,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
27-02-2023 12:02,27-02-2023,74684,C,,PUNBH23058658060,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1062510094,ETLD,10625,NEFT