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
24-04-2024 09:04,24-04-2024,5000,C,,PUNBH24115994015,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
24-04-2024 10:04,24-04-2024,58395,C,Yr bill 18th apr,N115243001661999,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
24-04-2024 10:04,24-04-2024,45271,C,,36063094871DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT
24-04-2024 10:29:40 AM,24-04-2024,40000,C,Endurance,411510687509,HARIOM AUTOMOBILES,14820,ICIC0000004,ETLD1061014820,ETLD,10610,IMPS