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
09-08-2021 20:08,09-08-2021,89564,C,,PUNBH21221104631,VISHWANATH ENTERPRISES,10934,PUNB0237800,ETLD1061010934,ETLD,10610,NEFT
09-08-2021 20:08,09-08-2021,25358,C,Payment,KKBKH21221756214,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT
09-08-2021 20:08,09-08-2021,27302,C,Payment,KKBKH21221756291,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT
09-08-2021 20:08,09-08-2021,13373,C,Payment,KKBKH21221756473,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT
09-08-2021 21:06:12 PM,09-08-2021,20658,C,,024725817781,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
09-08-2021 21:08,09-08-2021,123511,C,FAST . . . . .,S001212210025016,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
09-08-2021 21:08,09-08-2021,19980,C,/ATTN//INB,SBIN121221499284,M S MAMTA AUTO     PROP MAMTA BHART,13726,SBIN0014273,ETLD1061013726,ETLD,10610,NEFT