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
07-06-2022 12:12:52,07-06-2022,206662,C,REF,BKIDR52022060700499737,SWASTIK AGENCY,10266,BKID0000200,ETLD1061010266,ETLD,10610,RTGS
07-06-2022 12:06,07-06-2022,140000,C,Mayur Automobiles,N158221988685875,MAYUR AUTOMOBILES,13508,HDFC0000001,ETLD1061013508,ETLD,10610,NEFT
07-06-2022 13:05:59 PM,07-06-2022,34861,C,,027948646261,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
07-06-2022 13:06,07-06-2022,112870,C,,PUNBH22158422162,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
07-06-2022 13:06,07-06-2022,20000,C,,PUNBH22158422450,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT