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 28-04-2023 16:17:34 PM,28-04-2023,155000,C,,032005922731,SMR TRADE LINKS,13870,ICIC0TREA00,ETLD1062013870,ETLD,10620,FT 28-04-2023 15:04,28-04-2023,32145,C,/FAST/,FDRLH23118034995,AMRUTH AUTO SPARES,10148,FDRL0001429,ETLD1061010148,ETLD,10610,NEFT 28-04-2023 15:04,28-04-2023,1.24,C,TFR,N118232435691490,GOYAL AUTO SPARES,10180,HDFC0000001,ETLD1061010180,ETLD,10610,NEFT 28-04-2023 15:04,28-04-2023,38000,C,,AXMB231187186356,SREE CHAITAN UDYAM,15694,UTIB0001138,ETLD1061015694,ETLD,10610,NEFT 28-04-2023 15:04,28-04-2023,150000,C,/ATTN//INB,SBIN123118923422,AGARWAL SALES,15599,SBIN0061315,ETLD1062515599,ETLD,10625,NEFT 28-04-2023 15:04,28-04-2023,88766,C,/ATTN//INB //mgm,SBIN123118924491,M s MGM AUTOS,13661,SBIN0063880,ETLD1062013661,ETLD,10620,NEFT 28-04-2023 16:04,28-04-2023,200000,C,/ATTN/VARANASI,SBIN123118957337,ANAND AUTO SPARES,15833,SBIN0050592,ETLD1062515833,ETLD,10625,NEFT 28-04-2023 16:04,28-04-2023,15089,C,URGENT,JAKA230428155562,M S AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT 28-04-2023 16:17:34 PM,28-04-2023,500000,C,,20230428MJ00530000001,MS ANAMIKA ENTERPRISES,11841,ICIC0000105,ETLD1062511841,ETLD,10625,FT 28-04-2023 16:04,28-04-2023,10000,C,Mayur Automobiles,N118232435761505,MAYUR AUTOMOBILES,13508,HDFC0000001,ETLD1061013508,ETLD,10610,NEFT 28-04-2023 16:04,28-04-2023,75000,C,Endurance,N118232435763778,MADHAV ENTERPRISES,15597,HDFC0000001,ETLD1061015597,ETLD,10610,NEFT