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
15-03-2021 11:06:36 AM,15-03-2021,117362,C,ENDURANCE,107410509474,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1061013246,ETLD,10610,IMPS
15-03-2021 11:03,15-03-2021,26753,C,,AXMB210744933438,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1061013750,ETLD,10610,NEFT
15-03-2021 11:03,15-03-2021,566940,C,/ATTN//INB,SBIN221074747052,KRISHNA AGENCIES,13741,SBIN0031764,ETLD1061013741,ETLD,10610,NEFT