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
26-07-2022 22:07,26-07-2022,50000,C,,PUNBH22207840575,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
26-07-2022 22:07,26-07-2022,200000,C,Payment,N207222052217256,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT
26-07-2022 22:07,26-07-2022,383384,C,YESB0000001,YESIB22070029580,PARSHVANATH AUTO PAL FOR PARSHVANAT,12183,YESB0000001,ETLD1061012183,ETLD,10610,NEFT
26-07-2022 23:07,26-07-2022,73980,C,BNO 95808 809 9923,N207222052219510,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT