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
15-11-2022 20:11,15-11-2022,50000,C,endurance,N319222208244210,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT
15-11-2022 20:11,15-11-2022,315853,C,,PUNBH22319307859,GURUNANAK AUTOCENTRE,13083,PUNB0041200,ETLD1061013083,ETLD,10610,NEFT
15-11-2022 21:02:35,15-11-2022,250000,C,,BARBR52022111500809984,KSM SPARES PRIVATE LIMITED,12748,BARB0DBNMAK,ETLD1061012748,ETLD,10610,RTGS
15-11-2022 20:11,15-11-2022,150000,C,,PUNBH22319307344,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT