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
10-05-2023 16:05,10-05-2023,2100000,C,,AXIC231302692197,KUMARAN AUTO TRADERS,13894,UTIB0002986,ETLD1062013894,ETLD,10620,NEFT
10-05-2023 16:05,10-05-2023,100000,C,/ATTN//INB //Invoice,SBIN523130396479,SPEEDY AUTO,15779,SBIN0016618,ETLD1061015779,ETLD,10610,NEFT
10-05-2023 17:12:24 PM,10-05-2023,300000,C,,032159143151,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
10-05-2023 16:05,10-05-2023,100000,C,FAST . . . . .,S001231300027872,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
10-05-2023 17:05,10-05-2023,30243,C,,BARBQ23130545349,A. LOOKMANJEE   CO.,12628,BARB0BRABOU,ETLD1061012628,ETLD,10610,NEFT