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
03-05-2021 15:05,03-05-2021,103773,C,,N123210088333552,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
03-05-2021 15:05,03-05-2021,97929,C,endurance866886699112,24104197531DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
03-05-2021 15:05,03-05-2021,229884,C,EnduranceTech,24104199751DC,LOOKIT AUTOMOBILES,13832,ICIC0SF0002,ETLD1061013832,ETLD,10610,NEFT
03-05-2021 15:15:48,03-05-2021,225592,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12021050323354185,SWASTIK AGENCY,10266,SBIN0007068,ETLD1061010266,ETLD,10610,RTGS
03-05-2021 15:05,03-05-2021,51293,C,,R004204890000043,PARSHV AUTO AGENCY,13912,NNSB0128004,ETLD1061013912,ETLD,10610,NEFT
03-05-2021 15:05,03-05-2021,86633,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221123596580,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
03-05-2021 15:05,03-05-2021,101113,C,,PUNBH21123657326,NEW AUTO POINT,13706,PUNB0668100,ETLD1061013706,ETLD,10610,NEFT