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
26-05-2022 14:05,26-05-2022,142355,C,endurance,27751800701DC,PATEL AUTOMOTIVE,15365,ICIC0SF0002,ETLD1061015365,ETLD,10610,NEFT
26-05-2022 14:05,26-05-2022,41836,C,Payment,KKBKH22146849348,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
26-05-2022 14:05,26-05-2022,15668,C,Payment,KKBKH22146849574,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
26-05-2022 14:05,26-05-2022,10831,C,Payment,KKBKH22146849736,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT