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
30-01-2022 15:11:32 PM,30-01-2022,281391,C,MB: VAA TO ENDURANCE,203014756480,VIJAY AUTO AGENCY,13291,KKBK0RTGSMI,ETLD1061013291,ETLD,10610,IMPS
30-01-2022 14:01,30-01-2022,192917,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222030870020,JAGDISH TYRE TRADING CO,10189,SBIN0015926,ETLD1061010189,ETLD,10610,NEFT