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
23-09-2024 23:15:45 PM,23-09-2024,200000,C,Endurance,426722931303,SHREE ENTERPRISES,15693,SRCB0000404,ETLD1062015693,ETLD,10620,IMPS
23-09-2024 22:35:51,23-09-2024,550000,C,BILL NONE BILL,YESBR12024092300014104,PARSHVANATH AUTO PAL FOR 0011634000,12183,YESB0000001,ETLD1061012183,ETLD,10610,RTGS
23-09-2024 22:09,23-09-2024,97066,C,/ATTN//INB,SBIN424267595312,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
23-09-2024 23:09,23-09-2024,131041,C,enduance,N267243283048286,VARDHMAN TRADERS,13575,HDFC0000001,ETLD1062513575,ETLD,10625,NEFT