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 29-02-2024 10:02,29-02-2024,50000,C,,AXOIC40603711225,DINESH AUTO DEAL,12437,UTIB0000262,ETLD1061012437,ETLD,10610,NEFT 29-02-2024 10:02,29-02-2024,300000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN424060609930,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT 29-02-2024 10:19:28,29-02-2024,500000,C,,KKBKR52024022900912614,LALIT AGENCIES,10099,KKBK0000958,ETLD1062510099,ETLD,10625,RTGS 29-02-2024 10:02,29-02-2024,20000,C,/EBANK/ //Endurance,POD013387665,STAR TWO WHEELER PARTS,15254,PSIB0000349,ETLD1061015254,ETLD,10610,NEFT 29-02-2024 11:02,29-02-2024,50000,C,/URGENT/,001284153245,BHARAT SPARE PARTS,15922,UBIN0568414,ETLD1061015922,ETLD,10610,NEFT