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
05-12-2023 14:12,05-12-2023,160000,C,/ATTN//INB,SBIN223339365777,M S MAMTA AUTO     PROP MAMTA BHART,13726,SBIN0014273,ETLD1061013726,ETLD,10610,NEFT
05-12-2023 14:19:36,05-12-2023,229215,C,,KKBKR52023120500687017,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1062013518,ETLD,10620,RTGS
05-12-2023 15:12,05-12-2023,32194,C,Yr bill 29th nov,N339232768247262,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT