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
16-11-2023 17:11,16-11-2023,200000,C,/ATTN//INB //Pay,SBIN423320134543,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
16-11-2023 17:11,16-11-2023,199000,C,,P320230280841305,VASANTI ENTERPRISES,10142,CNRB0001647,ETLD1061010142,ETLD,10610,NEFT
16-11-2023 18:11,16-11-2023,153350,C,,BKIDY23320408492,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
16-11-2023 18:11,16-11-2023,57676,C,,P320230280921038,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
16-11-2023 18:21:14 PM,16-11-2023,13087,C,endurance,332018944003,SHIV SHANKAR AUTO AG,15585,ICIC0TREA00,ETLD1062015585,ETLD,10620,IMPS