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
28-07-2023 11:07,28-07-2023,60000,C,,PUNBH23209400823,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1062510094,ETLD,10625,NEFT
28-07-2023 11:14:13 AM,28-07-2023,200000,C,,690522816783,MAGAJI AUTO AGENCIES,14631,ICIC0TREA00,ETLD1062014631,ETLD,10620,FT