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
22-01-2021 19:01,22-01-2021,465218,C,Payment,KKBKH21022865966,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
22-01-2021 20:01,22-01-2021,200000,C,NEFT TO ENDURANCE TECH LTD,23462838391DC,JAI AMBE SPARES PRIV,13974,ICIC0SF0002,ETLD1061013974,ETLD,10610,NEFT
22-01-2021 20:01,22-01-2021,17202,C,/ATTN//INB //endurance,SBIN321022294418,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT