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
22-02-2022 19:02,22-02-2022,16925,C,,PUNBH22053563200,KALYAN AGENCY,13981,PUNB0222600,ETLD1061013981,ETLD,10610,NEFT
22-02-2022 19:02,22-02-2022,100000,C,,26466129871DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
22-02-2022 19:37:57,22-02-2022,314816,C,,PUNBR52022022219693632,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,RTGS
22-02-2022 20:15:05 PM,22-02-2022,79055,C,Neft,205319252018,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS
22-02-2022 20:02,22-02-2022,195405,C,OMEX,N053221844370328,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT
22-02-2022 20:02,22-02-2022,220542,C,/URGENT/,000489542927,ASIA AUTO PARTS,14519,UBIN0912808,ETLD1061014519,ETLD,10610,NEFT