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
25-05-2024 20:05,25-05-2024,50000,C,GTC RJKT TO ENDURA,N146243056032091,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
25-05-2024 21:06:05 PM,25-05-2024,51812,C,,716649626275,SHYAM AUTO INDUSTRIES,10810,ICIC0000004,ETLD1061010810,ETLD,10610,FT
25-05-2024 21:06:05 PM,25-05-2024,1000000,C,,716650182417,SWASTIK AGENCY,10266,ICIC0000004,ETLD1061010266,ETLD,10610,FT
25-05-2024 21:05,25-05-2024,77766,C,/ATTN//INB,SBIN124146575231,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
25-05-2024 21:05,25-05-2024,100000,C,Urgent,JAKAH24146007686,MAHAJAN AUTOMOTIVES PROP PAWAN KUMA,15497,JAKA0KALBAR,ETLD1061015497,ETLD,10610,NEFT