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
23-07-2024 09:07,23-07-2024,5000.,C, ,PUNBK24205436546,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
23-07-2024 09:07,23-07-2024,25000.,C, ,AXOMB20584782535,SREE CHAITAN UDYAM,15694,UTIB0001138,ETLD1061015694,ETLD,10610,NEFT