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
01-06-2023 20:18:58,01-06-2023,210201,C,/INB,SBINR12023060152833002,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
01-06-2023 20:06,01-06-2023,91238,C,50283 TO 50287,N152232483322566,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
01-06-2023 21:06,01-06-2023,17823,C,,BARBV23152264577,AGRASEN AUTO PARTS,13644,BARB0DBJHSI,ETLD1062513644,ETLD,10625,NEFT
01-06-2023 21:06,01-06-2023,9599,C,,BARBV23152264654,AGRASEN AUTO PARTS,13644,BARB0DBJHSI,ETLD1062513644,ETLD,10625,NEFT