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
30-03-2023 11:03,30-03-2023,32733,C,,PUNBH23089487631,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1062510094,ETLD,10625,NEFT
30-03-2023 11:03,30-03-2023,13935,C,/URGENT/. //. //. //.,IDIBH23089139656,GAGAN AUTO AGENCIES,14449,IDIB000B027,ETLD1061014449,ETLD,10610,NEFT
30-03-2023 11:03,30-03-2023,11604,C,YESB0000001,YESIB30890012976,SHREE GURUNANAK TRAD FOR SHREE GURU,15495,YESB0000001,ETLD1061015495,ETLD,10610,NEFT