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
24-03-2022 02:03,24-03-2022,8237,C,Others-Endurance,AXMB220836377111,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1062513751,ETLD,10625,NEFT
24-03-2022 02:03,24-03-2022,72194,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422083435806,SHRI MOHAN MOTORS,13110,SBIN0006964,ETLD1061013110,ETLD,10610,NEFT