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
07-10-2024 12:10,07-10-2024,200000,C,,PUNBY24281030100,BHATTA SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
07-10-2024 12:44:26 PM,07-10-2024,100000,C,KKBKTransfer,428112551868,GURUKRUPA AGENCY,13114,KKBK0000123,ETLD1061013114,ETLD,10610,IMPS
07-10-2024 12:10,07-10-2024,30000,C,,PUNBY24281034985,NEW GINNI WORLD,16161,PUNB0460800,ETLD1061016161,ETLD,10610,NEFT
07-10-2024 12:10,07-10-2024,30000,C,,P281240360964388,AUTO CENTRE,15532,CNRB0019783,ETLD1061015532,ETLD,10610,NEFT