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
14-06-2022 15:06,14-06-2022,97154,C,,PUNBH22165591298,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1062510094,ETLD,10625,NEFT
14-06-2022 15:06,14-06-2022,16139,C,BILL PAYMENT,BKIDY22165246687,MAHAVIR AUTOMOBILES,13740,BKID0000813,ETLD1061013740,ETLD,10610,NEFT
14-06-2022 15:40:16,14-06-2022,242362,C,,HDFCR52022061475293118,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,RTGS