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
13-05-2021 11:05,13-05-2021,86629,C,,PUNBH21133072271,MAHESHWARI SUPPLIERS PROP.NARENDRA,13476,PUNB0215800,ETLD1062713476,ETLD,10627,NEFT
13-05-2021 11:05,13-05-2021,74047,C,,IDIBH21133398388,M s. SHIV SHAKTI ENTERPRISES,13035,IDIB000J538,ETLD1061013035,ETLD,10610,NEFT
13-05-2021 11:05,13-05-2021,30290,C,Endurance,24166329381DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT