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
01-02-2021 17:02,01-02-2021,3479,C,endurance,23512938141DC,MAHAVEER AUTO DISTRI,13109,ICIC0SF0002,ETLD1061013109,ETLD,10610,NEFT
01-02-2021 17:02,01-02-2021,270,C,endurance,23512948071DC,MAHAVEER AUTO DISTRI,13109,ICIC0SF0002,ETLD1061013109,ETLD,10610,NEFT
01-02-2021 18:07:01 PM,01-02-2021,260727,C,,023513454501,AHUJA AUTO PARTS,11718,,ETLD1061011718,ETLD,10610,FT
01-02-2021 17:02,01-02-2021,158796,C,,N032210011626417,SRI RAM MOTORS,13470,LAVB0000792,ETLD1061013470,ETLD,10610,NEFT
01-02-2021 17:02,01-02-2021,100000,C,/URGENT/,000207775449,NIDHI BATTERIES,13499,UBIN0554308,ETLD1061013499,ETLD,10610,NEFT