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
19-02-2021 18:02,19-02-2021,50000,C,,PUNBH21050171199,SUNIL AUTO SPARE,14577,PUNB0038000,ETLD1061014577,ETLD,10610,NEFT
19-02-2021 18:02,19-02-2021,89093,C,,PUNBH21050167657,HI TECH SERVICES,13044,PUNB0129110,ETLD1061013044,ETLD,10610,NEFT
19-02-2021 18:02,19-02-2021,39084,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221050067854,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
19-02-2021 18:02,19-02-2021,415291,C,,0219I26629710423,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1061010183,ETLD,10610,NEFT
19-02-2021 18:02,19-02-2021,50000,C,,IBKL210219548451,BABA TYRES HOUSE,14990,IBKL0001536,ETLD1062714990,ETLD,10627,NEFT
19-02-2021 18:02,19-02-2021,116252,C,,AXIC210503749391,SHARMA TRADERS,13512,UTIB0001634,ETLD1061013512,ETLD,10610,NEFT
19-02-2021 18:02,19-02-2021,81013,C,/ATTN//INB //endurance,SBIN221050085959,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
19-02-2021 19:02,19-02-2021,89850,C,,AXIC210503757226,RAJDHANI MOTORS,15080,UTIB0000129,ETLD1061015080,ETLD,10610,NEFT