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
14-05-2021 22:06:52 PM,14-05-2021,150000,C,endurance,113421281737,K L AUTO PARTS,13746,ICIC0TREA00,ETLD1061013746,ETLD,10610,IMPS
14-05-2021 22:06:52 PM,14-05-2021,147949,C,endurance,113421285063,K L AUTO PARTS,13746,ICIC0TREA00,ETLD1061013746,ETLD,10610,IMPS
14-05-2021 22:05,14-05-2021,50606,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN121134747564,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT