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
20-07-2023 01:07,20-07-2023,28943,C,endurance,32982196031DC,AGARWAL TRACTORS UNI,11840,ICIC0SF0002,ETLD1061011840,ETLD,10610,NEFT
20-07-2023 01:07,20-07-2023,122947,C,Payment,KKBKH23201635736,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT