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
31-12-2021 19:12,31-12-2021,269247,C,/URGENT/ //endurance neft,MAHBH21365598773,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT
31-12-2021 19:12,31-12-2021,76118,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421365577131,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
31-12-2021 19:12,31-12-2021,21531,C,/URGENT/,000447400750,ASIA AUTO PARTS,14519,UBIN0912808,ETLD1061014519,ETLD,10610,NEFT
31-12-2021 19:12,31-12-2021,23293,C,,N365210934591351,K N AUTO,13501,YESB0000001,ETLD1061013501,ETLD,10610,NEFT
31-12-2021 19:12,31-12-2021,107516,C,Endurance,AXMB213657638308,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1061013751,ETLD,10610,NEFT
31-12-2021 20:12,31-12-2021,190945,C,/FAST/,FDRLH21365045147,SMR TRADE LINKS,13870,FDRL0001365,ETLD1061013870,ETLD,10610,NEFT
31-12-2021 20:12,31-12-2021,98757,C,,N365210125766167,VAISHNAVIAUTOSPARES,13042,KVBL0002101,ETLD1061013042,ETLD,10610,NEFT
31-12-2021 20:12,31-12-2021,647389,C,,N365210125766470,KUMARANAUTOTRADERS,13894,KVBL0002101,ETLD1061013894,ETLD,10610,NEFT