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
22-04-2022 12:04,22-04-2022,160000,C,YESB0000001,N112221154679053,PURNA AUTO AGENCIES,15430,YESB0000001,ETLD1061015430,ETLD,10610,NEFT
22-04-2022 12:36:08,22-04-2022,1000000,C,,CITIR52022042200880333,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
22-04-2022 13:04,22-04-2022,100000,C,,PUNBH22112460038,MAHESHWARI SUPPLIERS PROP.NARENDRA,13476,PUNB0215800,ETLD1061013476,ETLD,10610,NEFT
22-04-2022 13:27:36,22-04-2022,1800000,C,APRIL 22 ORDER/////////////////////,UTIBR52022042200196725,IPS AUTO TECH,15259,UTIB0003207,ETLD1062515259,ETLD,10625,RTGS