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
21-10-2022 12:29:22,21-10-2022,215000,C,,PUNBR52022102117594073,MAHESHWARI SUPPLIERS PROP NARENDRA,13476,PUNB0215800,ETLD1061013476,ETLD,10610,RTGS
21-10-2022 12:36:13,21-10-2022,700000,C,NONE ENDRNCE,YESBR12022102100001297,AGRAWAL DISTRIBUTORS FOR 0450637000,15699,YESB0000001,ETLD1062515699,ETLD,10625,RTGS
21-10-2022 12:10,21-10-2022,93300,C,,IBKL221021549965,OM SRI SAI AGENCIES,15698,IBKL0000439,ETLD1062015698,ETLD,10620,NEFT