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
23-12-2022 22:09:32 PM,23-12-2022,197460,C,endurance,235721800595,NEERAJSHARMA,13584,BARB0TREASU,ETLD1061013584,ETLD,10610,IMPS
23-12-2022 22:12,23-12-2022,119889,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122357467108,MAA VIJAYADURGA AUTOMOBILES,15329,SBIN0012101,ETLD1061015329,ETLD,10610,NEFT