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
11-09-2021 19:09,11-09-2021,374648,C,,PUNBH21254104596,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
11-09-2021 19:09,11-09-2021,184427,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //BILL PAY,BDBLH21600866165,MONJOY AUTO PARTS,14788,BDBL0001251,ETLD1061014788,ETLD,10610,NEFT
11-09-2021 19:09,11-09-2021,172281,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521254355721,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT
11-09-2021 19:09,11-09-2021,35275,C,/URGENT/,000363576421,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT