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
13-01-2022 20:01,13-01-2022,180359,C,endurance,26006109481DC,ASHOK AUTO AGENCIES,13514,ICIC0SF0002,ETLD1061013514,ETLD,10610,NEFT
13-01-2022 20:01,13-01-2022,99056,C,/ATTN//INB,SBIN522013032488,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
13-01-2022 21:01,13-01-2022,91625,C,,0113I27240522381,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT
13-01-2022 21:01,13-01-2022,207900,C,/ATTN//INB,SBIN522013057126,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
13-01-2022 21:01,13-01-2022,52478,C,FAST . . . . .,S001220130022315,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
13-01-2022 21:01,13-01-2022,187895.7,C,JE TO ENDURANCE,26006686141DC,JAGDAMBA ENTERPRISES,10092,ICIC0SF0002,ETLD1061010092,ETLD,10610,NEFT