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
07-07-2022 20:07:55 PM,07-07-2022,2620,C,EnduranceNew,218819174669,A S ACCESSORIES,13246,ICIC0TREA00,ETLD1062513246,ETLD,10625,IMPS
07-07-2022 20:07,07-07-2022,23122.39,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN322188871422,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT
07-07-2022 20:07,07-07-2022,106544,C,Endurence,N188222029956086,HINDUSTAN MOTORS,15529,HDFC0000001,ETLD1061015529,ETLD,10610,NEFT