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
14-01-2023 11:22:41,14-01-2023,230000,C,,PUNBR52023011410472650,ANIL KUMAR JAIN S O  HARISHCHANDRA,15677,PUNB0003800,ETLD1061015677,ETLD,10610,RTGS
14-01-2023 12:15:07 PM,14-01-2023,4000000,C,,030804853451,SHIVAM SALES,15212,ICIC0TREA00,ETLD1062515212,ETLD,10625,FT
14-01-2023 12:01,14-01-2023,100000,C,/ATTN//INB //endurance,SBIN323014564072,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
14-01-2023 12:15:07 PM,14-01-2023,500000,C,TRANSFER TO SELF - BILL PAYMENT,301412728585,M/S RAJGURU ENTERPRI,12379,CITI0RTGSMI,ETLD1061012379,ETLD,10610,IMPS