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
12-11-2022 20:27:09 PM,12-11-2022,14116,C,ENDURANCE,231620195761,ASHOKA AUTO TRADERS,11887,KKBK0RTGSMI,ETLD1061011887,ETLD,10610,IMPS
12-11-2022 19:11,12-11-2022,2011.28,C,Payment,KKBKH22316661055,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
12-11-2022 20:27:09 PM,12-11-2022,17117,C,ENDURANCE,231620196880,ASHOKA AUTO TRADERS,11887,KKBK0RTGSMI,ETLD1061011887,ETLD,10610,IMPS