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
07-09-2022 19:09,07-09-2022,100000,C,,PUNBH22250202117,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
07-09-2022 20:09,07-09-2022,124073,C,,AXMB222502479514,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
07-09-2022 20:09,07-09-2022,10000,C,,PUNBH22250205910,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
07-09-2022 20:09,07-09-2022,50000,C,endurance,N250222110642583,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT