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
11-12-2020 07:12,11-12-2020,300000,C,ENDURANCE,23224191271DC,PANJABI AUTO SPARES,15041,ICIC0SF0002,ETLD1061015041,ETLD,10610,NEFT
11-12-2020 08:12,11-12-2020,8101,C,DOMNEFT01 - C72542081220174037 -  -,N346201337458363,AGARWAL BUSINESS CENTRE,10709,HDFC0000240,ETLD1061010709,ETLD,10610,NEFT