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
12-03-2022 12:11:25 PM,12-03-2022,60685,C,payforendurance,207111752115,SADASHIVTRADING PROP,13662,BKID000PIGW,ETLD1061013662,ETLD,10610,IMPS
12-03-2022 11:03,12-03-2022,103128,C,Your bill dt 7th M,N071221871555096,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
12-03-2022 12:11:25 PM,12-03-2022,256387,C,,026702646851,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT