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
30-03-2021 11:07:12 AM,30-03-2021,118132,C,endurance,108910006243,K L AUTO PARTS,13746,ICIC0TREA00,ETLD1061013746,ETLD,10610,IMPS
30-03-2021 10:03,30-03-2021,25359,C,Payment Payment,BKIDN21089564686,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
30-03-2021 10:03,30-03-2021,42000,C,/URGENT/ //neft,MAHBH21089698342,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT