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
10-09-2022 21:09,10-09-2022,160202,C,,PUNBH22253081085,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
10-09-2022 22:06:39 PM,10-09-2022,23845,C,neft,225321271468,RAVI AUTO PARTS,13546,ICIC0TREA00,ETLD1061013546,ETLD,10610,IMPS
10-09-2022 22:09,10-09-2022,89550.3,C,Payment,KKBKH22253914549,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
10-09-2022 22:09,10-09-2022,69022,C,//FAST/FAST/,N253222008686231,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT