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
09-06-2021 13:06,09-06-2021,132535,C,,PUNBH21160110282,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT
09-06-2021 13:06,09-06-2021,198783,C,Payment,KKBKH21160837164,TAHA AUTO CENTER,13545,KKBK0000958,ETLD1061013545,ETLD,10610,NEFT
09-06-2021 13:06,09-06-2021,41328,C,GEETA SALES  PROP ANAND NARANG,IBKL210609369696,GEETA SALES  PROP ANAND NARANG,12272,IBKL0000515,ETLD1061012272,ETLD,10610,NEFT