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
25-08-2021 15:08,25-08-2021,150000,C,/URGENT/,000349897742,A M ENTERPRISE,10305,UBIN0557978,ETLD1061010305,ETLD,10610,NEFT
25-08-2021 15:08,25-08-2021,100000,C,/URGENT/ //payment,MAHBH21237532522,RAJ SCOOTERS  I,13841,MAHB0000067,ETLD1061013841,ETLD,10610,NEFT
25-08-2021 15:08,25-08-2021,15777,C,MDUEND,N237210108021533,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
25-08-2021 15:08,25-08-2021,32256,C,CBEEND,N237210108021765,SRICHELLAMTWOWHEELERS,15097,KVBL0002101,ETLD1061015097,ETLD,10610,NEFT
25-08-2021 15:08,25-08-2021,30310,C,/URGENT/,000349857935,HARNOOR ASSOCIATES,13975,UBIN0906549,ETLD1061013975,ETLD,10610,NEFT
25-08-2021 15:08,25-08-2021,24485.28,C,/ATTN/Deposit/Reinvestment,SBIN321237174407,MAHESHWARI SUPPLIERS,13476,SBIN0030398,ETLD1061013476,ETLD,10610,NEFT
25-08-2021 16:08,25-08-2021,268486,C,Endurance,24836226961DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT