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
21-10-2023 23:10,21-10-2023,40000,C,,PUNBH23294166644,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
21-10-2023 23:10,21-10-2023,145079,C,/ATTN//INB,SBIN123294300756,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT