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
18-10-2021 13:10,18-10-2021,80000,C,ENDURANCE ENDURANCE,BKIDN21291382812,SWASTIK AGENCY,10266,BKID0000200,ETLD1061010266,ETLD,10610,NEFT
18-10-2021 13:10,18-10-2021,9665,C,Payment,N291211677606910,RAJDHANI AUTO AGENCY,13852,HDFC0000001,ETLD1061013852,ETLD,10610,NEFT
18-10-2021 14:08:00 PM,18-10-2021,140934,C,,025254214001,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT