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
29-08-2023 23:31:45,29-08-2023,350000,C,,PUNBR52023082918439668,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,RTGS
29-08-2023 23:08,29-08-2023,15101,C,/ATTN//MBS ///MB,SBIN323241558243,CHOURE AUTOMOBILES,15030,SBIN0001716,ETLD1061015030,ETLD,10610,NEFT
29-08-2023 23:08,29-08-2023,340616,C,Endurance,N241232615681073,ANUP AUTOMOTIV DEALER,12691,HDFC0000001,ETLD1061012691,ETLD,10610,NEFT