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
10-01-2021 19:01,10-01-2021,105927,C,endurance,23391508661DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
10-01-2021 20:03:05 PM,10-01-2021,2608,C,kotharienduranc,101019228509,KOTHARI ASSOCIATES,12378,ICIC,ETLD1061012378,ETLD,10610,IMPS