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
23-02-2021 21:02,23-02-2021,111312,C,Endurance,AXMB210545315146,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1061013751,ETLD,10610,NEFT
23-02-2021 21:02,23-02-2021,108661,C,Payment,KKBKH21054768316,SHANKESHWAR AUTO SPARES,10138,KKBK0000958,ETLD1061010138,ETLD,10610,NEFT
23-02-2021 22:02,23-02-2021,1881,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421054882136,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT