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
05-11-2021 17:11,05-11-2021,320000,C,,PUNBH21309671406,BHATTA   SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
05-11-2021 17:11,05-11-2021,18659,C,,NEFTSDC17542843,HILAL MOTORS PROP   HILAL AH  AND,12212,JAKA0EMPIRE,ETLD1061012212,ETLD,10610,NEFT
05-11-2021 17:11,05-11-2021,101397,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN321309847323,SAMANTA TRADERS,10254,SBIN0007931,ETLD1061010254,ETLD,10610,NEFT
05-11-2021 18:11,05-11-2021,81001.11,C,/FAST/,FDRLH21309416597,BHAVANI  AUTO  DISTRIBUTORS,13202,FDRL0001153,ETLD1061013202,ETLD,10610,NEFT
05-11-2021 18:11,05-11-2021,154022.67,C,/FAST/,FDRLH21309417005,BHAVANI  AUTO  DISTRIBUTORS,11898,FDRL0001153,ETLD1061011898,ETLD,10610,NEFT