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
08-07-2022 12:07,08-07-2022,106867,C,,PUNBH22189970845,KAMAL AUTO MOBILE,13573,PUNB0418100,ETLD1061013573,ETLD,10610,NEFT
08-07-2022 12:16:17,08-07-2022,1923106,C,JULY 22 ORDER//////////////////////,UTIBR52022070800195853,921020028946652,15259,UTIB0003207,ETLD1062515259,ETLD,10625,RTGS
08-07-2022 12:07,08-07-2022,250000,C,,PUNBH22189986204,MAHESHWARI SUPPLIERS PROP NARENDRA,13476,PUNB0215800,ETLD1061013476,ETLD,10610,NEFT