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
22-05-2024 21:05,22-05-2024,21318,C,,P143240324386188,AGARWAL SALES,15599,CNRB0006314,ETLD1062515599,ETLD,10625,NEFT
22-05-2024 21:05,22-05-2024,128935,C,/ATTN//INB,SBIN424143674194,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
22-05-2024 22:05,22-05-2024,94909,C,endurance,N143243051861498,VARDHMAN TRADERS,13575,HDFC0000001,ETLD1062513575,ETLD,10625,NEFT