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
15-12-2021 21:12,15-12-2021,13469,C,//URGENT/ BILL To ENDURANCE TECHNOLOGY LIMITE,VARA000004356332,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT
15-12-2021 21:12,15-12-2021,360000,C,/ATTN//INB,SBIN321349489225,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
15-12-2021 21:12,15-12-2021,22666,C,/URGENT/,000435178130,HITANSH AUTO AGENCY,14453,UBIN0531723,ETLD1061014453,ETLD,10610,NEFT