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
07-10-2021 15:10,07-10-2021,192640,C,,PUNBH21280079054,KAMLESH AGENCIES,13299,PUNB0224600,ETLD1061013299,ETLD,10610,NEFT
07-10-2021 15:10,07-10-2021,44094,C,PAIDTOENDURANCE,P280210131258491,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
07-10-2021 15:59:01,07-10-2021,2014681,C,,UTIBR52021100700203079,ANKIT AUTO DISTRIBUTORS,13233,UTIB0001574,ETLD1061013233,ETLD,10610,RTGS
07-10-2021 16:10,07-10-2021,95267,C,07290730,25170993471DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT