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
04-06-2021 16:06,04-06-2021,200000,C,ENDURANCEtyre,24283550461DC,PANJABI AUTO SPARES,15041,ICIC0SF0002,ETLD1062715041,ETLD,10627,NEFT
04-06-2021 17:06,04-06-2021,14557,C,Payment,KKBKH21155742884,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT