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
25-06-2022 15:06,25-06-2022,50000,C,,PUNBH22176539898,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
25-06-2022 15:06,25-06-2022,28171,C,Others-Endurance,AXMB221769225445,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT
25-06-2022 15:06,25-06-2022,72378,C,Payment,KKBKH22176646164,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
25-06-2022 15:06,25-06-2022,8437,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522176538445,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT