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
02-05-2022 19:07:10 PM,02-05-2022,70000,C,Endurance,212218332374,JAIAUTO,13669,BARB0TREASU,ETLD1061013669,ETLD,10610,IMPS
02-05-2022 18:05,02-05-2022,12998,C,Payment,KKBKH22122933028,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
02-05-2022 18:05,02-05-2022,171197,C,/ATTN/,IDFBH22122642551,MINTIFI FINSERVE PRIVATE LIMITED,15524,IDFB0010204,ETLD1061015524,ETLD,10610,NEFT