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
20-04-2022 19:04,20-04-2022,369360.69,C,,PUNBH22110014279,KAMLESH AGENCIES,13299,PUNB0224600,ETLD1062513299,ETLD,10625,NEFT
20-04-2022 20:04,20-04-2022,106610,C,,N110220137681486,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
20-04-2022 20:04,20-04-2022,89573,C,,PUNBH22110029993,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT