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
21-05-2023 13:05,21-05-2023,435000,C,,PUNBH23141520480,ANIL KUMAR JAIN,15677,PUNB0003800,ETLD1061015677,ETLD,10610,NEFT
21-05-2023 13:05,21-05-2023,37233,C,,AXMB231416811302,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
21-05-2023 14:08:19 PM,21-05-2023,700000,C,,032278126781,N.G.SALES CO.,12321,ICIC0TREA00,ETLD1062512321,ETLD,10625,FT