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
11-07-2021 16:07,11-07-2021,85000,C,ENDURANS,0711I26909260581,SHRI NAGNATH AUTOLINES,15233,IBKL0NEFT01,ETLD1061015233,ETLD,10610,NEFT
11-07-2021 16:07,11-07-2021,71648,C,Dharam auto agency,N192211562918471,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1061013886,ETLD,10610,NEFT