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
24-02-2022 20:02,24-02-2022,58840,C,,PUNBH22055277604,M S.SHREE BALAJI AUTO DISTRIBUTORS,15374,PUNB0052800,ETLD1061015374,ETLD,10610,NEFT
24-02-2022 20:02,24-02-2022,17437,C,endurance,26485793031DC,ASHOK AUTO AGENCIES,13514,ICIC0SF0002,ETLD1061013514,ETLD,10610,NEFT
24-02-2022 20:02,24-02-2022,128669,C,/URGENT/,000491181136,ASIA AUTO PARTS,14519,UBIN0912808,ETLD1061014519,ETLD,10610,NEFT
24-02-2022 21:02,24-02-2022,8430,C,,PUNBH22055280471,KALYAN AGENCY,13981,PUNB0222600,ETLD1061013981,ETLD,10610,NEFT
24-02-2022 21:02,24-02-2022,96473,C,Omex,N055221846934976,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT