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
25-10-2023 22:10,25-10-2023,520000,C,,PUNBH23298776511,MS SHREE BALAJI AUTO DISTRIBUTORS P,15374,PUNB0052800,ETLD1061015374,ETLD,10610,NEFT
25-10-2023 22:33:39,25-10-2023,375000,C,/INB,SBINR12023102579974529,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS