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
26-08-2021 08:08,26-08-2021,100000,C,//URGENT/ BILL To ENDURANCE TECHNOLOGY LIMITE,VARA000003623305,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT
26-08-2021 08:08,26-08-2021,99443,C,tfr,N238211612816570,GOYAL AUTO SPARES,10180,HDFC0000001,ETLD1061010180,ETLD,10610,NEFT