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
25-03-2023 18:03,25-03-2023,50000,C,INV,N084232386189431,SRI SHABARI LUBRICANTS,13082,HDFC0000001,ETLD1062013082,ETLD,10620,NEFT
25-03-2023 18:03,25-03-2023,190000,C,/ATTN/,CIUBH23084014700,OCEAN EXPORTS,12883,CIUB0000102,ETLD1062512883,ETLD,10625,NEFT
25-03-2023 18:03,25-03-2023,16686,C,9845162688,KKBKH23084923265,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1062013518,ETLD,10620,NEFT
25-03-2023 18:03,25-03-2023,15480,C,9845162688,KKBKH23084925987,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1062013518,ETLD,10620,NEFT
25-03-2023 19:03,25-03-2023,10000,C,/ATTN//INB,SBIN123084649397,AGARWAL SALES,15599,SBIN0061315,ETLD1062515599,ETLD,10625,NEFT