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
25-11-2024 23:16:25,25-11-2024,529303,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12024112564966298,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
25-11-2024 23:11,25-11-2024,60328,C,,AXOMB33031151094,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
25-11-2024 23:11,25-11-2024,44542,C,,AXOMB33031151221,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
25-11-2024 23:11,25-11-2024,71914,C,,BKIDP24330150546,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT