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
04-09-2021 18:09,04-09-2021,517791,C,,PUNBH21247068008,VISHWANATH ENTERPRISES,10934,PUNB0237800,ETLD1061010934,ETLD,10610,NEFT
04-09-2021 18:09,04-09-2021,36895,C,,PUNBH21247088203,TRIPTI SALES CORPORATION,10139,PUNB0106600,ETLD1061010139,ETLD,10610,NEFT
04-09-2021 18:09,04-09-2021,65419,C,endurance,24910862111DC,ASHOK AUTO AGENCIES,13514,ICIC0SF0002,ETLD1061013514,ETLD,10610,NEFT
04-09-2021 18:09,04-09-2021,85105,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421247044861,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
04-09-2021 19:09,04-09-2021,102709,C,,24911056081DC,A S ACCESSORIES,13246,ICIC0SF0002,ETLD1061013246,ETLD,10610,NEFT
04-09-2021 19:09,04-09-2021,164104,C,endurance technolo,N247211625180747,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT