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
23-04-2021 00:00:31 AM,23-04-2021,63249,C,Endur,111320714538,PARSHVANATH AUTO PAL,12183,YESB0000001,ETLD1061012183,ETLD,10610,IMPS
23-04-2021 23:04,23-04-2021,122909,C,Payment,KKBKH21113611679,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
23-04-2021 00:00:31 AM,23-04-2021,200000,C,,111320526351,JNV AUTO PARTS AND T,15000,UTBI0HOA139,ETLD1061015000,ETLD,10610,IMPS