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 21:04:51 PM,25-02-2021,200000,C,endurance,105620775855,MAHAVEER AUTO DISTRI,13109,ICIC0TREA00,ETLD1061013109,ETLD,10610,IMPS
25-02-2021 21:04:51 PM,25-02-2021,52271,C,endurance,105620779353,MAHAVEER AUTO DISTRI,13109,ICIC0TREA00,ETLD1061013109,ETLD,10610,IMPS
25-02-2021 20:02,25-02-2021,27963,C,/URGENT/,000226131132,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT
25-02-2021 21:02,25-02-2021,5000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121056678046,K D AUTOMOBILES,14457,SBIN0050027,ETLD1061014457,ETLD,10610,NEFT