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
25-03-2023 12:03,25-03-2023,49841,C,,PUNBH23084011492,S R ASSOCIATES,15466,PUNB0419800,ETLD1062015466,ETLD,10620,NEFT
25-03-2023 12:27:27,25-03-2023,240000,C,/INB,SBINR12023032539530566,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
25-03-2023 13:09:43 PM,25-03-2023,100000,C,Endurance,308412247816,SHREE ENTERPRISES,15693,SRCB0000001,ETLD1062015693,ETLD,10620,IMPS