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
11-04-2022 22:04,11-04-2022,80000,C,,PUNBH22101498857,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
11-04-2022 22:04,11-04-2022,3013,C,,BKIDP22101138500,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
11-04-2022 23:06:23 PM,11-04-2022,50000,C,ENDURANCE,210122001815,NIDHI BATTERIES,13499,ICIC0TREA00,ETLD1061013499,ETLD,10610,IMPS