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
10-12-2020 12:12,10-12-2020,50337,C,/ATTN//INB,SBIN120345139415,SUDERSHAN MARKETING,12182,SBIN0030340,ETLD1061012182,ETLD,10610,NEFT
10-12-2020 12:12,10-12-2020,72428,C,kothariendurance,23218348441DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT
10-12-2020 12:12,10-12-2020,12698,C,Dharam auto agency,N345201336360265,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1061013886,ETLD,10610,NEFT
10-12-2020 12:12,10-12-2020,85692,C,Payment,N345201336368492,RAJDHANI AUTO AGENCY,13852,HDFC0000001,ETLD1061013852,ETLD,10610,NEFT
10-12-2020 12:51:46,10-12-2020,274922,C,//ENDURANCE PAYMENT //OP,HDFCR52020121062454506,  AVON AUTOMOTIVE,14874,HDFC0000240,ETLD1061014874,ETLD,10610,RTGS