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
20-11-2024 09:11,20-11-2024,400000,C,,YESB43257521121,SHUBHAM AGENCIES,10132,YESB0000001,ETLD1062510132,ETLD,10625,NEFT
20-11-2024 10:22:29 AM,20-11-2024,400000,C,,732076318884,SMR TRADE LINKS,13870,ICIC0000004,ETLD1062013870,ETLD,10620,FT
20-11-2024 10:18:59,20-11-2024,245876,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12024112063626106,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1062013544,ETLD,10620,RTGS