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
15-08-2023 22:08,15-08-2023,262274,C,ENDURANCE,AXOIR32278278597,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT
15-08-2023 22:08,15-08-2023,40938,C,Payment,N227232597078042,BHARAT UDYOG,15038,HDFC0000001,ETLD1061015038,ETLD,10610,NEFT