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
07-11-2024 19:11,07-11-2024,60000,C,/ATTN//INB //ENDURANCE,SBIN324312321959,NEW SHIVRAJ SCOOTERS,15668,SBIN0005939,ETLD1061015668,ETLD,10610,NEFT
07-11-2024 20:24:47 PM,07-11-2024,1100000,C,,730988734204,S P SALES CORPORATION,12734,ICIC0000004,ETLD1061012734,ETLD,10610,FT
07-11-2024 20:24:47 PM,07-11-2024,300000,C,,730989204311,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT