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
05-10-2024 23:16:52 PM,05-10-2024,400000,C,NA,427922227005,SHRUTIDISTRIBUTORS,16166,UBIN0000001,ETLD1062016166,ETLD,10620,IMPS
05-10-2024 22:10,05-10-2024,190744,C,/ATTN//INB //Others,SBIN124279156765,M s KATHPAL SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT
05-10-2024 22:10,05-10-2024,200000,C,/URGENT/,001656362756,SHRUTI DISTRIBUTORS,16166,UBIN0534773,ETLD1062016166,ETLD,10620,NEFT