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
06-03-2022 16:03,06-03-2022,30000,C,,PUNBH22065223940,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
06-03-2022 17:03,06-03-2022,100000,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Endu NEFT,BDBLH22610375468,SHREE KRISHNA AUTOMOBILES AND SPARE PARTS,15303,BDBL0001253,ETLD1061015303,ETLD,10610,NEFT