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
11-01-2021 22:01,11-01-2021,50000,C,/URGENT/,000194555087,MAA SHANTI ENTERPRISES,13842,UBIN0912671,ETLD1061013842,ETLD,10610,NEFT
11-01-2021 22:01,11-01-2021,150000,C,/URGENT/,000194641659,MAA SHANTI ENTERPRISES,13842,UBIN0912671,ETLD1061013842,ETLD,10610,NEFT
11-01-2021 22:01,11-01-2021,200000,C,,PUNBH21011743219,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
11-01-2021 23:04:38 PM,11-01-2021,48650,C,To endurance payment,101122908416,BHUSHAN SALES,14444,SYNB,ETLD1061014444,ETLD,10610,IMPS
11-01-2021 23:01,11-01-2021,24422,C,,PUNBH21011744987,SRI BALAJI AUTOMOBILES,13795,PUNB0043300,ETLD1061013795,ETLD,10610,NEFT