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
29-06-2022 20:08:47,29-06-2022,260000,C,,PUNBR52022062914069761,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,RTGS
29-06-2022 21:08:43 PM,29-06-2022,32113,C,VIJAY,218020046978,TIRUPATIAUTOMOBILES,15388,BARB0TREASU,ETLD1061015388,ETLD,10610,IMPS
29-06-2022 20:06,29-06-2022,52982,C,Payment,N180222016488769,ANDHRA AUTO AGENCY,15418,HDFC0000001,ETLD1061015418,ETLD,10610,NEFT