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
18-11-2022 10:11,18-11-2022,120000,C,FAST /SL/ / /BL/ / . . .,S001223220001222,SUNRISE ENTERPRISES,15524,SRCB0000001,ETLD1061015524,ETLD,10610,NEFT
18-11-2022 10:11,18-11-2022,16978,C,,PUNBH22322031723,S R ASSOCIATES,15466,PUNB0419800,ETLD1062015466,ETLD,10620,NEFT
18-11-2022 10:11,18-11-2022,71771,C,Payment,KKBKH22322732126,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
18-11-2022 11:11,18-11-2022,26875,C,,30109124981DC,SHARMA ENTERPRISES,15367,ICIC0SF0002,ETLD1062515367,ETLD,10625,NEFT