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
09-05-2023 22:05,09-05-2023,10,C,/URGENT/,000899326285,BHARAT SPARE PARTS,15922,UBIN0568414,ETLD1061015922,ETLD,10610,NEFT
09-05-2023 23:05,09-05-2023,284243,C,Others-endurance,AXMB231292429244,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT
09-05-2023 23:05,09-05-2023,135000,C,/ATTN//INB,SBIN423129863542,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT