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
29-05-2021 13:05,29-05-2021,200000,C,Endurance,24246616141DC,HITECH SERVICES,13044,ICIC0SF0002,ETLD1061013044,ETLD,10610,NEFT
29-05-2021 13:05,29-05-2021,103206,C,,P149210110132918,VASANTI ENTERPRISES,10142,CNRB0001647,ETLD1061010142,ETLD,10610,NEFT
29-05-2021 13:05,29-05-2021,175632,C,ENDURANCEPAYMENT,P149210110143610,BHUSHAN SALES,14444,CNRB0018218,ETLD1061014444,ETLD,10610,NEFT