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
17-08-2021 21:08,17-08-2021,1533.48,C,JE TO ENDURANCE,24783841271DC,JAGDAMBA ENTERPRISES,10092,ICIC0SF0002,ETLD1061010092,ETLD,10610,NEFT
17-08-2021 22:08,17-08-2021,66086,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221229907326,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
17-08-2021 22:08,17-08-2021,178636,C,/URGENT/,000345054137,HITANSH AUTO AGENCY,14453,UBIN0531723,ETLD1061014453,ETLD,10610,NEFT