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
14-10-2022 22:10,14-10-2022,31447,C,Endurance,SUTBN22287003217,PARSHVANATH AUTO PALACE,12183,SUTB0248017,ETLD1061012183,ETLD,10610,NEFT
14-10-2022 22:16:05,14-10-2022,200000,C,. . . .,SRCBR92022101400004840,SUNRISE ENTERPRISES,15524,SRCB0000001,ETLD1061015524,ETLD,10610,RTGS
14-10-2022 23:10,14-10-2022,63265,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122287094887,RANA AND SONS,15591,SBIN0005334,ETLD1062515591,ETLD,10625,NEFT