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
29-04-2022 20:04,29-04-2022,171129,C,,PUNBH22119531858,KAMLESH AGENCIES,13299,PUNB0224600,ETLD1062513299,ETLD,10625,NEFT
29-04-2022 20:04,29-04-2022,784155,C,,N119220138782033,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
29-04-2022 21:04,29-04-2022,150000,C,/ATTN//INB,SBIN422119775509,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT