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
21-06-2022 12:06,21-06-2022,80000,C,,PUNBH22172322194,BHAGWATI AUTO AGENCY,13323,PUNB0038000,ETLD1061013323,ETLD,10610,NEFT
21-06-2022 12:06,21-06-2022,50000,C,Endurance,N172222006867156,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT
21-06-2022 12:06,21-06-2022,80000,C,/ATTN//INB //endurance,SBIN222172207320,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
21-06-2022 13:09:24 PM,21-06-2022,63479,C,Endurance,217212646920,PARSHVANATH AUTO PAL,12183,YESB0000001,ETLD1061012183,ETLD,10610,IMPS