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
10-10-2024 11:36:16,10-10-2024,281000,C,,PUNBR52024101013545324,MAHAJAN SALES CORPORATION,16094,PUNB0076600,ETLD1062516094,ETLD,10625,RTGS
10-10-2024 11:10,10-10-2024,100000,C,,P284240362564588,K B S DISTRIBUTORS,14587,CNRB0002683,ETLD1061014587,ETLD,10610,NEFT