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
16-03-2024 14:03,16-03-2024,80000,C,,PUNBZ24076409970,BHATTA   SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
16-03-2024 14:03,16-03-2024,307086,C,,35647712471DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
16-03-2024 14:03,16-03-2024,22000,C,/ATTN//INB //dhartsales co,SBIN524076273491,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
16-03-2024 15:03,16-03-2024,115641,C,,AXOMB07677596550,SREE CHAITAN UDYAM,15694,UTIB0001138,ETLD1061015694,ETLD,10610,NEFT
16-03-2024 15:03,16-03-2024,440000,C,ENDURANCE,AXOIR07677609825,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT