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
30-04-2022 20:04,30-04-2022,50000,C,,PUNBH22120954331,GUPTA AUTO AGENCY,15248,PUNB0038000,ETLD1061015248,ETLD,10610,NEFT
30-04-2022 20:04,30-04-2022,176878,C,END PAY,27359973401DC,HITECH SERVICES,13044,ICIC0SF0002,ETLD1061013044,ETLD,10610,NEFT
30-04-2022 20:04,30-04-2022,101315,C,,BKIDP22120103541,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT