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
23-03-2021 18:45:39,23-03-2021,407417,C,,YESBR52021032379539565,BAJAJ AUTO SPARES,10933,YESB0000001,ETLD1061010933,ETLD,10610,RTGS
23-03-2021 18:03,23-03-2021,95391,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521082692145,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
23-03-2021 18:03,23-03-2021,157481,C,,AXMB210828964401,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1061013750,ETLD,10610,NEFT
23-03-2021 18:49:34,23-03-2021,300000,C,ENDURANCE TECHNOLOGIES LIMITED . . .,JSBPR52021032300200697,AANSH AUTO,13973,JSBP0000002,ETLD1061013973,ETLD,10610,RTGS
23-03-2021 19:03,23-03-2021,440336,C,endurance,23850163941DC,MAHAVEER AUTO DISTRI,13109,ICIC0SF0002,ETLD1061013109,ETLD,10610,NEFT
23-03-2021 19:39:55,23-03-2021,548705,C,,UTIBR52021032300290971,ANKIT AUTO DISTRIBUTORS,13233,UTIB0001574,ETLD1061013233,ETLD,10610,RTGS