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
06-11-2023 23:26:58,06-11-2023,469925,C,/INB,SBINR12023110682470548,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
06-11-2023 23:11,06-11-2023,433351,C,endurace,AXOIR33103817684,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT
06-11-2023 23:11,06-11-2023,387373,C,5083 0611,34277798981DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT