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
30-03-2023 15:10:34,30-03-2023,315000,C,/INB,SBINR12023033040762707,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
30-03-2023 15:03,30-03-2023,2000,C,Others-endurance,AXMB230894973534,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT
30-03-2023 16:12:05 PM,30-03-2023,59509,C,Inv 900386871 Inv Dt 25Mar23,308916679447,AGRAWAL DISTRIBUTORS,15699,YESB0000001,ETLD1062515699,ETLD,10625,IMPS