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
19-07-2023 11:07,19-07-2023,100000,C,,PUNBH23200076087,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1062510094,ETLD,10625,NEFT
19-07-2023 12:07,19-07-2023,22000,C,Payment,YESOB32000011454,R S SPARE WORLD,15577,YESB0000001,ETLD1061015577,ETLD,10610,NEFT
19-07-2023 12:17:09,19-07-2023,294332,C,/URGENT/,UBINR22023071901366045,SAI KRUPA ENGINEERING,14644,UBIN0901911,ETLD1061014644,ETLD,10610,RTGS