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
27-04-2023 21:04,27-04-2023,345000,C,/ATTN//INB,SBIN123117025994,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
27-04-2023 21:04,27-04-2023,100000,C,,AXMB231176964640,SREE CHAITAN UDYAM,15694,UTIB0001138,ETLD1061015694,ETLD,10610,NEFT
27-04-2023 22:26:05 PM,27-04-2023,300000,C,,031998579461,SOMNATH AUTOMOBILES,15773,ICIC0TREA00,ETLD1062715773,ETLD,10627,FT
27-04-2023 22:26:05 PM,27-04-2023,400000,C,,031998705511,GANDHI AUTO CENTER,13530,ICIC0TREA00,ETLD1061013530,ETLD,10610,FT