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
10-05-2024 18:05,10-05-2024,96864,C,/ATTN/OTHER,SBIN424131621981,BHARAT AUTO ACCESSORIES,10167,SBIN0003476,ETLD1061010167,ETLD,10610,NEFT
10-05-2024 18:05,10-05-2024,500000,C,Advance bill,N131243034056707,BAWEJA ENTERPRISES,16199,HDFC0000001,ETLD1062516199,ETLD,10625,NEFT