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
24-02-2021 10:02,24-02-2021,31003,C,,0224I26638640181,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
24-02-2021 10:02,24-02-2021,50000,C,Endurance technolo,N055211416326183,KAMAL AUTO MOBILE,13573,HDFC0000001,ETLD1061013573,ETLD,10610,NEFT
24-02-2021 10:02,24-02-2021,80229,C,//URGENT/ BILL To ENDURANCE TECHNOLOGY LIMITE,VARA000002656388,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT