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
16-12-2021 13:12,16-12-2021,59027,C,/ATTN//INB,SBIN321350653972,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
16-12-2021 13:12,16-12-2021,12353,C,endurance,25744157261DC,MAHAVEER AUTO DISTRI,13109,ICIC0SF0002,ETLD1061013109,ETLD,10610,NEFT
16-12-2021 14:12,16-12-2021,157080,C,PAYMENTTOENDURANCE,N350210124601590,CYBERAUTOMOBILESPVTLTD,14789,KVBL0002101,ETLD1061014789,ETLD,10610,NEFT
16-12-2021 14:12,16-12-2021,300000,C,ENDURANCE,25744645801DC,PANJABI AUTO SPARES,15041,ICIC0SF0002,ETLD1061015041,ETLD,10610,NEFT