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
30-09-2023 10:09,30-09-2023,134800,C,/ATTN//INB //Pay,SBIN223273704597,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
30-09-2023 11:06:48 AM,30-09-2023,500000,C,,696050554267,KOTHARI ASSOCIATES,12378,ICIC0TREA00,ETLD1062512378,ETLD,10625,FT
30-09-2023 11:06:48 AM,30-09-2023,600000,C,,696051136080,A ONE AUTO DISTRIBUTORS,13869,ICIC0TREA00,ETLD1062013869,ETLD,10620,FT