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 15-06-2023 11:06,15-06-2023,150000,C,,AXIC231666843585,MOVEN AUTO PRIVATE LIMITED,15605,UTIB0000318,ETLD1061015605,ETLD,10610,NEFT 15-06-2023 11:06,15-06-2023,150000,C,,AXMB231666845220,SREE CHAITAN UDYAM,15694,UTIB0001138,ETLD1061015694,ETLD,10610,NEFT 15-06-2023 12:16:41 PM,15-06-2023,402347,C,,686809853232,SHIVAM SALES,15212,ICIC0TREA00,ETLD1062515212,ETLD,10625,FT 15-06-2023 12:16:41 PM,15-06-2023,300000,C,,686810252423,SHREEJI ENTERPRISES,15268,ICIC0TREA00,ETLD1061015268,ETLD,10610,FT 15-06-2023 12:06,15-06-2023,61537,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN323166794797,INDRAMANI AUTOMOBILES,14972,SBIN0003788,ETLD1061014972,ETLD,10610,NEFT 15-06-2023 12:06,15-06-2023,50000,C,/URGENT/,000938906320,BHARAT SPARE PARTS,15922,UBIN0568414,ETLD1061015922,ETLD,10610,NEFT