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
27-03-2021 17:03,27-03-2021,49568,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121086572803,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
27-03-2021 17:03,27-03-2021,40000,C,endurance,N086211453528900,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1061014052,ETLD,10610,NEFT
27-03-2021 17:03,27-03-2021,43584,C,PAY ENDURANCE,N086211453534509,DURGA AUTOMOBILES,10399,HDFC0000001,ETLD1061010399,ETLD,10610,NEFT
27-03-2021 17:36:05,27-03-2021,293718,C,/FAST/,FDRLR52021032700154178,SMR TRADE LINKS,13870,FDRL0001365,ETLD1061013870,ETLD,10610,RTGS
27-03-2021 18:03,27-03-2021,81196,C,endurance6226,23879600531DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT