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
19-10-2021 21:10,19-10-2021,10000,C,ENDURANCE,25266810351DC,PANJABI AUTO SPARES,15041,ICIC0SF0002,ETLD1061015041,ETLD,10610,NEFT
19-10-2021 21:10,19-10-2021,122780,C,/URGENT/ //NEFT //test3 //9323241733 //test5 //test6,000004827117,TOP 20 CORP,13421,DCBL0000031,ETLD1061013421,ETLD,10610,NEFT
19-10-2021 21:10,19-10-2021,34725,C,Endurance Payment Endurance Payment,BKIDN21292550407,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT