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
16-07-2022 11:07,16-07-2022,13686,C,,PUNBH22197237206,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
16-07-2022 11:07,16-07-2022,11956,C,/URGENT/,000608441804,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
16-07-2022 11:56:13 AM,16-07-2022,200000,C,,028561741511,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT
16-07-2022 11:56:13 AM,16-07-2022,360000,C,,028562000541,M/S HANUMAN AGENCIES,12365,ICIC0TREA00,ETLD1061012365,ETLD,10610,FT