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
04-12-2023 16:22:45,04-12-2023,400295,C,LL,SBINR12023120487693688,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
04-12-2023 16:12,04-12-2023,1299687,C,,34574267731DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
04-12-2023 16:12,04-12-2023,395290,C,,34574267732DC,VISHVAM AUTOMOBILES,15891,ICIC0SF0002,ETLD1061015891,ETLD,10610,NEFT
04-12-2023 16:12,04-12-2023,600000,C,,34574287141DC,KAMLESH AGENCIES,13299,ICIC0SF0002,ETLD1062513299,ETLD,10625,NEFT
04-12-2023 16:12,04-12-2023,144625,C,8090,N338232766379438,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT