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
21-01-2022 22:01,21-01-2022,101547,C,,PUNBH22021877295,NEW AUTO STORE,10205,PUNB0038000,ETLD1061010205,ETLD,10610,NEFT
21-01-2022 23:01,21-01-2022,150000,C,INDURANS,0121I27254909961,SHRI NAGNATH AUTOLINES,15233,IBKL0NEFT01,ETLD1061015233,ETLD,10610,NEFT