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
07-12-2024 16:12,07-12-2024,50000,C,,BARBV24342351994,JINDAL DISTRIBUTORS,15860,BARB0LANKAX,ETLD1062515860,ETLD,10625,NEFT
07-12-2024 16:12,07-12-2024,297083,C,ends,N342243441869152,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1062512363,ETLD,10625,NEFT
07-12-2024 16:12,07-12-2024,50000,C,/ATTN//INB //Advance payment to Dealer,SBIN324342019876,A LOOKMANJEE AND CO,12628,SBIN0001139,ETLD1061012628,ETLD,10610,NEFT
07-12-2024 17:16:39,07-12-2024,262961,C,,TMBLR52024120700795273,TMS AUTO SPARES,14938,TMBL0000006,ETLD1061014938,ETLD,10610,RTGS