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
22-08-2022 11:04:09 AM,22-08-2022,37200,C,Endurance,223410872889,SINGHWAHINI AUTO SPA,15244,YESB0000001,ETLD1061015244,ETLD,10610,IMPS
22-08-2022 11:08,22-08-2022,156162,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Endu Neft,BDBLH22621424317,SHREE KRISHNA AUTOMOBILES AND SPARE PARTS,15303,BDBL0001253,ETLD1061015303,ETLD,10610,NEFT