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
02-08-2021 13:08,02-08-2021,194006,C,Endurance bill paid,AMDN21214719744,CHOURE AUTOMOBILES,15030,AMDN0000117,ETLD1061015030,ETLD,10610,NEFT
02-08-2021 13:08,02-08-2021,67382,C,/ATTN//INB,SBIN321214800933,M S MAMTA AUTO     PROP MAMTA BHART,13726,SBIN0014273,ETLD1061013726,ETLD,10610,NEFT
02-08-2021 13:19:12,02-08-2021,260737,C,1NK10,UBINR22021080201121127,SAROJ AUTO PARTS,10271,UBIN0537985,ETLD1061010271,ETLD,10610,RTGS
02-08-2021 13:08,02-08-2021,169426,C,,N214211585343231,JAIN AUTO SPARES,13420,HDFC0009507,ETLD1061013420,ETLD,10610,NEFT
02-08-2021 13:08,02-08-2021,130935,C,,JAKA210802165550,M S AUTOMOBILES GSS ROAD JMU PROP S,13534,JAKA0KEEPER,ETLD1061013534,ETLD,10610,NEFT