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
26-02-2021 22:02,26-02-2021,253526,C,/ATTN//INB //SUPPLIER PAYMENT ENDURANCE TECHNO,SBIN321057279552,AGRAWAL TRACTORS,11840,SBIN0004124,ETLD1061011840,ETLD,10610,NEFT
26-02-2021 23:02,26-02-2021,31171,C,,BARBZ21057798185,V R AGENCY,13584,BARB0FORGWA,ETLD1061013584,ETLD,10610,NEFT
26-02-2021 23:02,26-02-2021,122220,C,endurancekothari,23681226481DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT