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
02-09-2023 19:09,02-09-2023,119734,C,,PUNBH23245184103,GURUNANAK AUTOCENTRE,13083,PUNB0041200,ETLD1061013083,ETLD,10610,NEFT
02-09-2023 19:09,02-09-2023,125454,C,Payment,KKBKH23245708788,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT
02-09-2023 20:09,02-09-2023,175323,C,Endurance YESB00,YESIB32450043648,ROUNAK TRADING CO FOR ROUNAK TRADIN,15887,YESB0000001,ETLD1061015887,ETLD,10610,NEFT
02-09-2023 20:21:58 PM,02-09-2023,37844,C,MOBUA0559355236,324520890020,ENDURANCE TECHNOLOGI,15030,SBIN0004343,ETLD1061015030,ETLD,10610,IMPS