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
10-07-2021 16:07,10-07-2021,67127,C,,PUNBH21191824238,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT
10-07-2021 16:07,10-07-2021,36611,C,,PUNBH21191823901,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT
10-07-2021 16:07,10-07-2021,41448,C,DOMNEFT01 - C75944100721160552 -  -,N191211562532242,ANAMIKA ENTERPRISES,11841,HDFC0000240,ETLD1061011841,ETLD,10610,NEFT
10-07-2021 17:12:03 PM,10-07-2021,130500,C,ENDURANCE,119116318623,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
10-07-2021 16:07,10-07-2021,105880,C,SHAKTI GNR SHAKTI GNR,BKIDN21191927174,SHAKTI AUTO PARTS,13157,BKID0000200,ETLD1061013157,ETLD,10610,NEFT
10-07-2021 16:07,10-07-2021,168440,C,/URGENT/. //. //. //.,IDIBH21191208644,GAGAN AUTO AGENCIES,14449,IDIB000B027,ETLD1061014449,ETLD,10610,NEFT
10-07-2021 16:47:23,10-07-2021,228795,C,//URGENT  // . . .,IDIBR52021071024100348,NG SALES CO,12321,IDIB000B027,ETLD1061012321,ETLD,10610,RTGS
10-07-2021 17:07,10-07-2021,48892,C,ENDURANCE PAY,24517399391DC,HITECH SERVICES,13044,ICIC0SF0002,ETLD1061013044,ETLD,10610,NEFT