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
24-02-2022 15:02,24-02-2022,40000,C,,PUNBH22055111570,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
24-02-2022 15:02,24-02-2022,174724,C,,AXIC220552756241,SHARMA TRADERS,13512,UTIB0001634,ETLD1061013512,ETLD,10610,NEFT
24-02-2022 16:18:50 PM,24-02-2022,96625,C,Mahaveer Distributors,205515375678,MAHAVEER DISTRIBUTOR,15407,HDFC0999999,ETLD1061015407,ETLD,10610,IMPS
24-02-2022 16:02,24-02-2022,100000,C,,BKIDN22055974029,SRI SHYAM CORPORATION,15026,BKID0000200,ETLD1061015026,ETLD,10610,NEFT