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
06-10-2024 18:10:08,06-10-2024,232207,C,/INB,SBINR12024100653217009,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
06-10-2024 18:10,06-10-2024,144060,C,,37842954111DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT
06-10-2024 18:10,06-10-2024,160029,C,Payment,N280243311475885,MAXX LUBRICANTS,15647,HDFC0000001,ETLD1061015647,ETLD,10610,NEFT
06-10-2024 18:10,06-10-2024,100000,C,,37843007491DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
06-10-2024 18:10,06-10-2024,137757,C,,37843020151DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT