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
14-01-2021 14:07:21 PM,14-01-2021,184340,C,Victoriaenduran,101413674195,VICTORIA AUTOMOTIVE,10143,ICIC,ETLD1061010143,ETLD,10610,IMPS
14-01-2021 13:01,14-01-2021,159343,C,/URGENT/,000197265238,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT
14-01-2021 14:01,14-01-2021,24303,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221014346188,FASHION AUTO,13663,SBIN0007342,ETLD1061013663,ETLD,10610,NEFT
14-01-2021 14:01,14-01-2021,36610,C,JM INDORE TO ENDUR,N014211374205488,J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000001,ETLD1061012369,ETLD,10610,NEFT