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
10-03-2021 21:06:59 PM,10-03-2021,61430,C,endurance,106920112031,SHIVRAJ AUTOMOBILE,15007,ICIC0TREA00,ETLD1061015007,ETLD,10610,IMPS
10-03-2021 20:03,10-03-2021,4917,C,/URGENT/ //endurance neft,MAHBH21069455217,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT
10-03-2021 21:03,10-03-2021,68919,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521069386349,K D AUTOMOBILES,14457,SBIN0050027,ETLD1061014457,ETLD,10610,NEFT
10-03-2021 21:03,10-03-2021,538236,C,YESB0000001,N069210535305952,N C AUTO SPARES CO,13537,YESB0000001,ETLD1061013537,ETLD,10610,NEFT