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
10-12-2021 12:32:06,10-12-2021,238109,C,,PUNBR52021121017335794,GURUNANAK AUTOCENTRE,13083,PUNB0041200,ETLD1061013083,ETLD,10610,RTGS
10-12-2021 13:12,10-12-2021,39056,C,,PUNBH21344947537,MAHESHWARI SUPPLIERS PROP.NARENDRA,13476,PUNB0215800,ETLD1061013476,ETLD,10610,NEFT
10-12-2021 13:12,10-12-2021,103659,C,,N344210899205966,SAI KRUPA ENGINEERING,14644,YESB0000714,ETLD1061014644,ETLD,10610,NEFT