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
31-08-2022 19:08,31-08-2022,32000,C,,PUNBH22243045079,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT
31-08-2022 20:07:42 PM,31-08-2022,10421,C,Shree balaji,224319619452,SHREE BALAJI AUTOMOB,15185,YESB0000001,ETLD1061015185,ETLD,10610,IMPS
31-08-2022 19:20:06,31-08-2022,450000,C,//URGENT  // . . .,IDIBR52022083129890556,JAI AMBE SPARES PRIVATE LIMITED,13974,IDIB000B027,ETLD1061013974,ETLD,10610,RTGS
31-08-2022 20:07:42 PM,31-08-2022,51748,C,MOBIMPS00035011553,224319645796,rorasuti9,15329,SBIN0004343,ETLD1061015329,ETLD,10610,IMPS
31-08-2022 20:08,31-08-2022,7890,C,Payment,N243222098972383,RAJDHANI AUTO AGENCY,13852,HDFC0000001,ETLD1061013852,ETLD,10610,NEFT