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
20-03-2021 16:03,20-03-2021,147371,C,PAID TO ENDURANCE,P079210098609122,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
20-03-2021 16:03,20-03-2021,48079,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN321079059050,SHRI PREM PRAKASH AUTOS PVT LTD,14610,SBIN0031105,ETLD1061014610,ETLD,10610,NEFT
20-03-2021 16:03,20-03-2021,42737,C,,N079210082479660,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT
20-03-2021 16:03,20-03-2021,37395,C,,N079210082479836,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
20-03-2021 16:48:01,20-03-2021,490265,C,,BARBR52021032000885804,VED SCOOTER WORKS,13415,BARB0PATHAN,ETLD1061013415,ETLD,10610,RTGS
20-03-2021 16:03,20-03-2021,146680,C,,CBINH21079647130,HARPREET AUTO CARE,14934,CBIN0282504,ETLD1061014934,ETLD,10610,NEFT