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
20-03-2023 15:07:31,20-03-2023,534798,C,FT,SBINR52023032038414753,BHAWANI AUTO SPARE,13208,SBIN0006951,ETLD1061013208,ETLD,10610,RTGS
20-03-2023 15:03,20-03-2023,15000,C,Endurance technolo,N079232379083228,SHREE KRISHNA AUTO PARTS,12839,HDFC0000001,ETLD1061012839,ETLD,10610,NEFT
20-03-2023 15:03,20-03-2023,50000,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Bill payment,BDBLH23638981379,SAKSHI ENTERPRISES,15790,BDBL0001220,ETLD1061015790,ETLD,10610,NEFT
20-03-2023 15:03,20-03-2023,115978,C,,AXMB230791179323,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT