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
18-10-2021 20:10,18-10-2021,202754,C,,PUNBH21291250995,KAMLESH AGENCIES,13299,PUNB0224600,ETLD1061013299,ETLD,10610,NEFT
18-10-2021 20:10,18-10-2021,100000,C,Gtc rjkt to endura,N291211678494464,GANESH TRADING CO,14058,HDFC0000001,ETLD1061014058,ETLD,10610,NEFT
18-10-2021 21:08:00 PM,18-10-2021,49818,C,MOBIMPS00026804957,129120939592,rorasuti9,15329,SBIN0004343,ETLD1061015329,ETLD,10610,IMPS