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
16-10-2021 16:10,16-10-2021,142457,C,,PUNBH21289749921,MAHESHWARI SUPPLIERS PROP.NARENDRA,13476,PUNB0215800,ETLD1061013476,ETLD,10610,NEFT
16-10-2021 16:10,16-10-2021,12624.93,C,/FAST/,FDRLH21289557752,BHAVANI  AUTO  DISTRIBUTORS,11898,FDRL0001153,ETLD1061011898,ETLD,10610,NEFT