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
30-07-2024 10:07,30-07-2024,211028.82,C,Payment YESB0000001,YESIB42121559332,OM KARTIKEYA FOR RESHMA JAISWAL,15928,YESB0000001,ETLD1062515928,ETLD,10625,NEFT
30-07-2024 10:07,30-07-2024,5000,C,,PUNBL24212700309,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
30-07-2024 10:07,30-07-2024,100000,C,/URGENT/,001534651607,SHRUTI DISTRIBUTORS,16166,UBIN0534773,ETLD1062016166,ETLD,10620,NEFT
30-07-2024 11:06:51 AM,30-07-2024,100000,C,,722316513111,SAGB AGENCIES,14625,ICIC0000004,ETLD1061014625,ETLD,10610,FT