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
12-09-2024 12:09,12-09-2024,100000,C,,PUNBL24256755521,BHATTA SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
12-09-2024 13:09:38 PM,12-09-2024,300000,C,,726125967354,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT