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 13-09-2024 13:26:47,13-09-2024,229779,C,/////////////////////////////////// ///////////////////////////////// ///////////////////////////////// //// ///////////////////////////////// /////////////////////////////////,CBINR52024091310006376,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,RTGS 13-09-2024 13:09,13-09-2024,91170,C,ENDURANCE,N257243265849010,SRI SAI RAGHAVENDRA MOTOR CYCLES,15660,HDFC0000001,ETLD1062015660,ETLD,10620,NEFT 13-09-2024 13:09,13-09-2024,326021,C,,37606838171DC,ROUNAK TRADING COMPA,15887,ICIC0SF0002,ETLD1061015887,ETLD,10610,NEFT 13-09-2024 14:12:55 PM,13-09-2024,590000,C,,SGBOFT2024091300000958,SHIVA DISTRIBUTORS,14921,ICIC0000105,ETLD1061014921,ETLD,10610,FT 13-09-2024 13:56:53,13-09-2024,300000,C,/INB PAYMENT TOWARDS INVOICE BILL,SBINR12024091348038536,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,RTGS