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 13:42:00 PM,23-07-2024,300000.,C, ,721721488827,NIDHI BATTERIES,13499,ICIC0000004,ETLD1061013499,ETLD,10610,FT
23-07-2024 13:07,23-07-2024,43470.,C, ,PUNBK24205486271,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
23-07-2024 13:07,23-07-2024,100000.,C, ,PUNBK24205492227,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1062510094,ETLD,10625,NEFT