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
17-08-2024 11:08,17-08-2024,50000,C,,PUNBX24230112637,NEW GINNI WORLD,16161,PUNB0460800,ETLD1061016161,ETLD,10610,NEFT
17-08-2024 12:09:10,17-08-2024,200000,C,,PUNBR52024081711600430,K N AUTO,13501,PUNB0012000,ETLD1062513501,ETLD,10625,RTGS
17-08-2024 12:16:19,17-08-2024,400000,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12024081742326047,KHALSA TRADING COMPANY,15946,SBIN0061130,ETLD1061015946,ETLD,10610,RTGS