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
14-12-2022 12:08:05 PM,14-12-2022,100000,C,Endurance,234811675571,SHREE GURUNANAK TRAD,15495,YESB0000001,ETLD1061015495,ETLD,10610,IMPS
14-12-2022 12:08:05 PM,14-12-2022,300000,C,,030431827461,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT