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
17-02-2022 15:14:03 PM,17-02-2022,145000,C,ENDURANCE,204814043094,AUTOWORLD GROUP,15232,ICIC0TREA00,ETLD1061015232,ETLD,10610,IMPS
17-02-2022 14:02,17-02-2022,188363,C,Your bill dt 16th,N048221838161508,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
17-02-2022 15:02,17-02-2022,59115,C,Payment,KKBKH22048829302,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1061013291,ETLD,10610,NEFT