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
28-10-2023 17:10,28-10-2023,75000,C,/ATTN//INB //Adv,SBIN523301962591,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
28-10-2023 17:10,28-10-2023,200323,C,endurance,34164836961DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT
28-10-2023 17:10,28-10-2023,130000,C,,BARBY23301528713,MAA BHAVANI AUTOMOBILES,15710,BARB0MARGAO,ETLD1061015710,ETLD,10610,NEFT