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
24-11-2022 13:11,24-11-2022,28231,C,,PUNBH22328722398,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
24-11-2022 13:11,24-11-2022,256903,C,Your bill dt 18th,N328222218566271,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
24-11-2022 13:11,24-11-2022,37642.57,C,NEFT-JAAUAG-CMS3282233452427,CMS3282233452427,JAGADAMBA AUTO AGENCIES,13487,KKBK0000958,ETLD1062013487,ETLD,10620,NEFT