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
08-01-2022 20:07:30 PM,08-01-2022,32639,C,MB: ENDURANCE,200819481819,ASHOKA AUTO TRADERS,11887,KKBK0RTGSMI,ETLD1061011887,ETLD,10610,IMPS
08-01-2022 19:01,08-01-2022,16577,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422008625480,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT
08-01-2022 19:01,08-01-2022,175235,C,Endurance,25949010091DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT
08-01-2022 19:01,08-01-2022,71803,C,Endurance,25949004361DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT
08-01-2022 19:01,08-01-2022,54063,C,/URGENT/,000454756937,ASIA AUTO PARTS,14519,UBIN0912808,ETLD1061014519,ETLD,10610,NEFT