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
15-06-2022 22:06,15-06-2022,45347,C,,PUNBH22166083928,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
15-06-2022 22:06,15-06-2022,15610,C,/URGENT/ //NEFT //test3 //9323241733 //test5 //test6,000008227039,TOP 20 CORP,13421,DCBL0000382,ETLD1061013421,ETLD,10610,NEFT
15-06-2022 22:06,15-06-2022,200000,C,Kd,N166222001301314,K.D. AUTO MOBILES,14457,HDFC0000001,ETLD1062514457,ETLD,10625,NEFT
15-06-2022 22:06,15-06-2022,23800,C,neft,28067703581DC,RAVI AUTO PARTS,13546,ICIC0SF0002,ETLD1061013546,ETLD,10610,NEFT
15-06-2022 22:06,15-06-2022,200000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN322166796560,SHIVA DISTRIBUTORS,14921,SBIN0000196,ETLD1061014921,ETLD,10610,NEFT