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
18-07-2024 16:07,18-07-2024,199985.84,C,/ATTN/NEFT,SBIN124200154243,SD TRADERS,16109,SBIN0001675,ETLD1062016109,ETLD,10620,NEFT
18-07-2024 17:09:47 PM,18-07-2024,77932,C,,721299836023,GUPTA TRADING CORPORATION,13700,ICIC0000004,ETLD1061013700,ETLD,10610,FT
18-07-2024 16:07,18-07-2024,23390,C,/URGENT/,001516286720,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,NEFT
18-07-2024 16:07,18-07-2024,200000,C,/ATTN/VARANASI,SBIN124200218093,ANAND AUTO SPARES,15833,SBIN0050592,ETLD1062515833,ETLD,10625,NEFT
18-07-2024 17:09:47 PM,18-07-2024,379400,C,NA,420016107366,SHRUTIDISTRIBUTORS,16166,UBIN0000001,ETLD1062016166,ETLD,10620,IMPS