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
13-12-2024 10:12,13-12-2024,70000,C,,PUNBQ24348564704,BHATTA SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
13-12-2024 11:11:34 AM,13-12-2024,20000,C,IMPS,434810809743,SANJIB AUTO CENTRE,15532,CNRB0019783,ETLD1061015532,ETLD,10610,IMPS
13-12-2024 10:12,13-12-2024,1000000,C,Against bill,N348243453544781,BAWEJA ENTERPRISES,16199,HDFC0000001,ETLD1062516199,ETLD,10625,NEFT
13-12-2024 11:12,13-12-2024,19009,C,neft,N348243453527863,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT