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
19-11-2021 14:12:10 PM,19-11-2021,13000,C,Endurance,132313238151,JAIAUTO,13669,BARB0TREASU,ETLD1061013669,ETLD,10610,IMPS
19-11-2021 13:11,19-11-2021,15046,C,Payment,KKBKH21323880508,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
19-11-2021 13:11,19-11-2021,65780,C,NEFT,N323211719508177,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
19-11-2021 13:11,19-11-2021,123212,C,Your bill dt 18th,N323211719520593,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT