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
10-02-2023 12:09:25 PM,10-02-2023,66925,C,Endurance,304111197430,A.S.SALES,12497,ICIC0TREA00,ETLD1061012497,ETLD,10610,IMPS
10-02-2023 11:02,10-02-2023,365486,C,Payment,KKBKH23041945259,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
10-02-2023 12:09:25 PM,10-02-2023,18860,C,endurance,304111275068,A.S.SALES,12497,ICIC0TREA00,ETLD1061012497,ETLD,10610,IMPS