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
31-07-2024 19:07,31-07-2024,100000,C,/ATTN/NEFT,SBIN224213188435,ANAND AUTO SPARES,15833,SBIN0050592,ETLD1062515833,ETLD,10625,NEFT
31-07-2024 19:07,31-07-2024,136000,C,to endurance,N213243179091106,SHIV AUTO SPARES,16168,HDFC0000001,ETLD1061016168,ETLD,10610,NEFT
31-07-2024 20:07,31-07-2024,20000,C,/////,AXOIC21369148304,PAVAKIAGENCIES,16160,UTIB0000602,ETLD1062016160,ETLD,10620,NEFT
31-07-2024 20:20:46 PM,31-07-2024,709226,C,,722437163223,OCEAN EXPORTS,12883,ICIC0000004,ETLD1062512883,ETLD,10625,FT
31-07-2024 20:07,31-07-2024,237000,C,KAT34393,37120100571DC,KUMARAN AUTO TRADERS,13894,ICIC0SF0002,ETLD1062013894,ETLD,10620,NEFT