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
06-11-2024 16:11,06-11-2024,63063,C,,PUNBS24311478336,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
06-11-2024 16:11,06-11-2024,78215,C,Yr bill 30th oct,N311243378754835,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
06-11-2024 16:11,06-11-2024,225000,C,Payment,KKBKH24311634689,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT