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
23-03-2023 11:03,23-03-2023,57567,C,,PUNBH23082322950,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
23-03-2023 11:03,23-03-2023,7517,C,,PUNBH23082323779,KAILASH ENTERPRISES,10094,PUNB0070200,ETLD1062510094,ETLD,10625,NEFT
23-03-2023 12:06:11 PM,23-03-2023,59526,C,Shree balaji,308211662542,SHREE BALAJI AUTOMOB,15185,YESB0000001,ETLD1061015185,ETLD,10610,IMPS