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
24-02-2022 22:02,24-02-2022,100000,C,JE TO ENDURANCE,26486529701DC,JAGDAMBA ENTERPRISES,10092,ICIC0SF0002,ETLD1061010092,ETLD,10610,NEFT
24-02-2022 23:02,24-02-2022,22649,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522055411578,SHRI MOHAN MOTORS,13110,SBIN0006964,ETLD1061013110,ETLD,10610,NEFT