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
10-05-2022 14:05,10-05-2022,120339,C,,PUNBH22130844009,BAJAJ AUTO SPARES,13845,PUNB0042300,ETLD1062513845,ETLD,10625,NEFT
10-05-2022 15:07:43 PM,10-05-2022,186215,C,payforetl,213014793368,SADASHIVTRADING PROP,13662,BKID000PIGW,ETLD1061013662,ETLD,10610,IMPS
10-05-2022 15:07:43 PM,10-05-2022,300,C,Mahaveer distribution,213014363685,MAHAVEER DISTRIBUTOR,15407,HDFC0999999,ETLD1061015407,ETLD,10610,IMPS