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
25-05-2021 16:05,25-05-2021,100000,C,NEFT TO ENDURANCE TECH LTD,24226172161DC,JAI AMBE SPARES PRIV,13974,ICIC0SF0002,ETLD1061013974,ETLD,10610,NEFT
25-05-2021 17:05,25-05-2021,263359,C,/ATTN//INB,SBIN221145119236,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
25-05-2021 17:05,25-05-2021,103916,C,Payment Payment,BKIDN21145892176,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT