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 19:09,04-09-2021,53002,C,,PUNBH21247106702,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
04-09-2021 19:09,04-09-2021,170000,C,/ATTN//INB //endurance,SBIN421247116415,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT
04-09-2021 20:09,04-09-2021,22945,C,endurance,N247211625261074,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1061014052,ETLD,10610,NEFT