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
24-12-2021 11:12,24-12-2021,184290,C,,PUNBH21358654556,KAMLESH AGENCIES,13299,PUNB0224600,ETLD1061013299,ETLD,10610,NEFT
24-12-2021 11:12,24-12-2021,82940,C,,PUNBH21358656972,NEW AUTO STORE,10205,PUNB0038000,ETLD1061010205,ETLD,10610,NEFT
24-12-2021 11:12,24-12-2021,50000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121358449319,ARYAN ENTERPRISES,14578,SBIN0021036,ETLD1061014578,ETLD,10610,NEFT
24-12-2021 11:10:59,24-12-2021,200000,C,,BARBR52021122400893377,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,RTGS