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
01-07-2021 15:26:06,01-07-2021,313713,C,,PUNBR52021070112512687,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,RTGS
01-07-2021 15:07,01-07-2021,149365,C,FAST . . . . .,S001211820009249,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
01-07-2021 15:07,01-07-2021,82491,C,107013835325,N182211550406191,ANAND AGENCIES,12720,HDFC0000240,ETLD1061012720,ETLD,10610,NEFT
01-07-2021 15:07,01-07-2021,207297,C,,24450861771DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
01-07-2021 16:07,01-07-2021,80478,C,OMEX,N182211550547849,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT