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
03-06-2024 20:04:36,03-06-2024,453591,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12024060326828934,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
03-06-2024 20:06,03-06-2024,29379,C,,PUNBH24155202250,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
03-06-2024 20:19:59 PM,03-06-2024,42854,C,BillDue290524,415520622427,FRIENDS TRADING COMP,16267,ICIC0000001,ETLD1062516267,ETLD,10625,IMPS