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
24-07-2023 20:07,24-07-2023,409000,C,,PUNBH23205459439,ANIL KUMAR JAIN,15677,PUNB0003800,ETLD1061015677,ETLD,10610,NEFT
24-07-2023 20:07,24-07-2023,174057,C,/ATTN//INB,SBIN423205089894,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
24-07-2023 21:07,24-07-2023,81418,C,1037 2326,N205232562160349,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT