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
29-06-2021 11:07:20 AM,29-06-2021,94591,C,ENDURANCE,118010508794,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1061013246,ETLD,10610,IMPS
29-06-2021 11:07:20 AM,29-06-2021,2630,C,ENDURANCE,118010509398,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1061013246,ETLD,10610,IMPS
29-06-2021 11:07:20 AM,29-06-2021,40000,C,MB: BILL WNDURANCE,118010778169,KRISHNA SCOOTERS,14692,KKBK0RTGSMI,ETLD1061014692,ETLD,10610,IMPS