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
25-02-2021 20:05:00 PM,25-02-2021,74760,C,HITECH,105619604545,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1061010185,ETLD,10610,IMPS
25-02-2021 19:02,25-02-2021,19199,C,NITINSCOOTERWORKS,N056211418276669,NITIN SCOOTER WORKS,10207,HDFC0000001,ETLD1061010207,ETLD,10610,NEFT
25-02-2021 19:02,25-02-2021,51871,C,endurance754775487549,23672565371DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
25-02-2021 19:42:26,25-02-2021,659754,C,//ENDURANCE TECHNOLOGI //OP,HDFCR52021022578172335,  AVON AUTOMOTIVE,14874,HDFC0000240,ETLD1061014874,ETLD,10610,RTGS
25-02-2021 20:02,25-02-2021,40000,C,Advance Payment,N056211418306008,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT
25-02-2021 20:01:46,25-02-2021,337835,C,REF,BKIDR52021022500331543,SHREE RAJENDRA SCOOTER,13307,BKID0000023,ETLD1061013307,ETLD,10610,RTGS
25-02-2021 20:02,25-02-2021,170000,C,ENDURANCE ENDURANCE,BKIDN21056330483,SWASTIK AGENCY,10266,BKID0000200,ETLD1061010266,ETLD,10610,NEFT
25-02-2021 20:02,25-02-2021,25951,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121056629114,SWASTIK AGENCY,10266,SBIN0007068,ETLD1061010266,ETLD,10610,NEFT