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
28-11-2023 21:11,28-11-2023,100000,C,/ATTN//INB //dha,SBIN423332213404,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
28-11-2023 22:11,28-11-2023,82205,C,Endurance,AXOIR33324413974,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT
28-11-2023 22:23:15 PM,28-11-2023,192960,C,endurancenew,333222406264,RAVI AUTO PARTS,13546,ICIC0TREA00,ETLD1061013546,ETLD,10610,IMPS