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
16-01-2024 18:01,16-01-2024,82652,C,,P016240294339657,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
16-01-2024 18:01,16-01-2024,315307,C,DR Endurance Technol,N016242837860551,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT
16-01-2024 18:47:40,16-01-2024,260000,C,/INB ADVANCE PAYMENT TO DEALER,SBINR12024011696353849,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,RTGS
16-01-2024 19:21:50 PM,16-01-2024,15794,C,,705411592053,PARVATI ENTERPRISES,14439,ICIC0TREA00,ETLD1061014439,ETLD,10610,FT
16-01-2024 19:01,16-01-2024,73181,C,/FAST/ // NEFT,UCBAH24016734217,ROUNAK TRADING CO,15887,UCBA0000125,ETLD1061015887,ETLD,10610,NEFT