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
20-01-2022 20:01,20-01-2022,74834,C,,PUNBH22020526579,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
20-01-2022 21:01,20-01-2022,69075,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN522020543306,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
20-01-2022 21:01,20-01-2022,100000,C,Payment,KKBKH22020655123,BS ENTERPRISES,13427,KKBK0000958,ETLD1061013427,ETLD,10610,NEFT