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
03-10-2022 10:34:44,03-10-2022,450000,C,,PUNBR52022100316967179,K N AUTO,13501,PUNB0012000,ETLD1062513501,ETLD,10625,RTGS
03-10-2022 10:10,03-10-2022,246967,C,Payment,KKBKH22276823834,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT
03-10-2022 10:10,03-10-2022,41755,C,endurance,29532890171DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1061015365,ETLD,10610,NEFT
03-10-2022 11:03:11 AM,03-10-2022,100055,C,,227610741153,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
03-10-2022 11:03:11 AM,03-10-2022,62012,C,BILL,227610786131,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS