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
23-10-2024 23:22:44 PM,23-10-2024,500000,C,,729703061618,SHREE KRISHNA SPARES EXIM,99999,ICIC0000004,ETLD1061099999,ETLD,10610,FT
23-10-2024 23:10,23-10-2024,159680,C,to endurance,N297243349378886,SHIV AUTO SPARES,16168,HDFC0000001,ETLD1061016168,ETLD,10610,NEFT
23-10-2024 23:10,23-10-2024,25246,C,/ATTN//INB,SBIN324297323361,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT