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
07-02-2024 15:02,07-02-2024,53724,C,,CBINH24038626847,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,NEFT
07-02-2024 15:02,07-02-2024,70000,C,Payment,KKBKH24038880220,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT
07-02-2024 15:02,07-02-2024,99995.28,C,/ATTN/NEFT,SBIN224038699198,SD TRADERS,16109,SBIN0001675,ETLD1062016109,ETLD,10620,NEFT