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
01-11-2023 23:11:15 PM,01-11-2023,130468,C,Neft,330522499248,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS
01-11-2023 22:11,01-11-2023,69154,C,Payment,KKBKH23305656864,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
01-11-2023 23:11,01-11-2023,135000,C,/ATTN//INB,SBIN223305107169,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT