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 23:16:20,20-03-2023,498000,C,/INB,SBINR12023032038546753,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
20-03-2023 23:03,20-03-2023,28154,C,Sri Ram Motors Endurance,0811OP3116515846,SRI RAM MOTORS,13470,DBSS0IN0811,ETLD1062013470,ETLD,10620,NEFT
20-03-2023 23:03,20-03-2023,230000,C,,YESOB30790061914,R S SPARE WORLD,15577,YESB0000001,ETLD1061015577,ETLD,10610,NEFT
20-03-2023 23:03,20-03-2023,162064,C,,AXIC230791399581,KUMARAN AUTO TRADERS,13894,UTIB0002986,ETLD1062013894,ETLD,10620,NEFT