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
08-09-2021 21:09,08-09-2021,660351,C,,PUNBH21251332357,VARDHMAN TRADERS PROP. MANISH JAIN,13575,PUNB0100100,ETLD1061013575,ETLD,10610,NEFT
08-09-2021 21:09,08-09-2021,90000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN321251096398,AMANIPRASAD,13850,SBIN0020341,ETLD1061013850,ETLD,10610,NEFT
08-09-2021 22:09,08-09-2021,31876,C,ENDURANCE PAYMENT ENDURANCE PAYMENT,BKIDN21251251949,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
08-09-2021 22:09,08-09-2021,29843,C,DOMNEFT01 - C75217080921212402 -  -,N251211631347282,AGARWAL BUSINESS CENTRE,10709,HDFC0000240,ETLD1061010709,ETLD,10610,NEFT
08-09-2021 22:09,08-09-2021,100000,C,/URGENT/ //payment,MAHBH21251686629,RAJ SCOOTERS  I,13841,MAHB0000067,ETLD1061013841,ETLD,10610,NEFT
08-09-2021 22:09,08-09-2021,170090,C,ets,24946424581DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
08-09-2021 22:09,08-09-2021,75000,C,,24946426181DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT