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
10-10-2022 12:15:59,10-10-2022,310000,C,,PUNBR52022101017144345,MAHESHWARI SUPPLIERS PROP NARENDRA,13476,PUNB0215800,ETLD1061013476,ETLD,10610,RTGS
10-10-2022 13:12:31 PM,10-10-2022,200000,C,,029619464411,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT