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
24-04-2024 23:04,24-04-2024,50000,C,,PUNBK24115226863,BHATTA   SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
24-04-2024 23:37:50 PM,24-04-2024,45997,C,ENDURANCE,411523557757,KOTHARI MARKETING,14812,KKBK0RTGSMI,ETLD1061014812,ETLD,10610,IMPS