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
08-03-2021 22:03:08 PM,08-03-2021,75320,C,Endurance,106721019182,JAIAUTO,13669,VIJB0009502,ETLD1061013669,ETLD,10610,IMPS
08-03-2021 21:03,08-03-2021,144880,C,Endurance,23746162921DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT
08-03-2021 22:03:08 PM,08-03-2021,18156,C,pay,106722680239,INDIAN AUTOS 9815238,12328,UBIN0550451,ETLD1061012328,ETLD,10610,IMPS
08-03-2021 22:03,08-03-2021,72960,C,Payment,KKBKH21067688800,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT