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
14-12-2021 22:12,14-12-2021,96707,C,Endurance,AXMB213480535079,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1061013751,ETLD,10610,NEFT
14-12-2021 22:12,14-12-2021,5680,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Transfer from sai motors kota,BDBLH21605718593,SAI MOTORS,15355,BDBL0001885,ETLD1061015355,ETLD,10610,NEFT