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
19-11-2024 11:11,19-11-2024,103424,C,BillDue131124,38333492641DC,FRIENDS TRADING COMP,16267,ICIC0SF0002,ETLD1062516267,ETLD,10625,NEFT
19-11-2024 11:11,19-11-2024,52416,C,,PUNBY24324345428,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
19-11-2024 12:11,19-11-2024,63434,C,/ATTN//INB //Others,SBIN324324964596,M s KATHPAL SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT
19-11-2024 12:12:24 PM,19-11-2024,500000,C,,731998011933,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT