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
13-03-2024 22:27:33,13-03-2024,226741,C,/INB,SBINR12024031308566595,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
13-03-2024 22:03,13-03-2024,100000,C,Bill YESB0000001,YESIB40731343655,PARSHVANATH AUTO PAL FOR VIMALBHAI,12183,YESB0000001,ETLD1061012183,ETLD,10610,NEFT
13-03-2024 22:03,13-03-2024,57803,C,endurance,N073242933753880,VARDHMAN TRADERS,13575,HDFC0000001,ETLD1062513575,ETLD,10625,NEFT
13-03-2024 23:03,13-03-2024,101584,C,Payment,KKBKH24073784166,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT