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
24-05-2022 19:05,24-05-2022,25289,C,,PUNBH22144895459,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
24-05-2022 19:05,24-05-2022,200000,C,/ATTN/B,SBIN522144277495,B,10167,SBIN0003476,ETLD1061010167,ETLD,10610,NEFT
24-05-2022 19:03:19,24-05-2022,368603,C,,YESBR52022052492482044,SHUBHAM AGENCIES,10132,YESB0000001,ETLD1062510132,ETLD,10625,RTGS
24-05-2022 19:08:37,24-05-2022,321149,C,//JM INDORE TO ENDURAN //OP,HDFCR52022052470600202,  J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000240,ETLD1061012369,ETLD,10610,RTGS
24-05-2022 19:05,24-05-2022,38965,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN522144334560,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
24-05-2022 19:53:37 PM,24-05-2022,80000,C,endurance,214419197896,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS
24-05-2022 19:05,24-05-2022,60898,C,FEBA 1653400031444 FEBA 1653400031444 FEBA 1653400031444,000251156650,OCEAN EXPORTS,12883,RATN0000999,ETLD1062512883,ETLD,10625,NEFT
24-05-2022 19:05,24-05-2022,199932,C,endurance technolg,N144221970580599,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT