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
28-11-2020 18:48:25 PM,28-11-2020,10584,C,ENDURANCE,033318904106,BAJAJ AUTO SPARES,10933,YESB,ETLD1061010933,ETLD,10610,IMPS
28-11-2020 18:11,28-11-2020,100000,C,TF,N333201321979323,RUPANI AUTOMOBILES,13217,HDFC0000001,ETLD1061013217,ETLD,10610,NEFT
28-11-2020 18:11,28-11-2020,53652,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN120333606108,FASHION AUTO,13663,SBIN0007342,ETLD1061013663,ETLD,10610,NEFT