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
07-01-2022 15:01,07-01-2022,66188,C,AMTTRTOEND,N007220126433300,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
07-01-2022 16:01,07-01-2022,48565,C,,PUNBH22007798569,BAJAJ AUTO SPARES,13845,PUNB0042300,ETLD1061013845,ETLD,10610,NEFT
07-01-2022 16:01,07-01-2022,157746,C,IDBI BANK LTD,IBKL220107714077,GEETA SALES  PROP ANAND NARANG,12272,IBKL0NEFT01,ETLD1061012272,ETLD,10610,NEFT
07-01-2022 16:01,07-01-2022,115771,C,,MAHBH22007342574,RAJ SALES CORPN,13059,MAHB0000382,ETLD1061013059,ETLD,10610,NEFT