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
01-11-2021 14:11,01-11-2021,379958,C,Endurance,25365499151DC,A S ACCESSORIES,13246,ICIC0SF0002,ETLD1061013246,ETLD,10610,NEFT
01-11-2021 14:11,01-11-2021,18705,C,Payment,KKBKH21305857939,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
01-11-2021 14:11,01-11-2021,122642.32,C,/FAST/,FDRLH21305595030,BHAVANI  AUTO  DISTRIBUTORS,13202,FDRL0001153,ETLD1061013202,ETLD,10610,NEFT