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
08-03-2024 16:03,08-03-2024,172710,C,/ATTN//INB //Endurance bill paid,SBIN124068957088,CHOURE AUTOMOBILES,15030,SBIN0001716,ETLD1061015030,ETLD,10610,NEFT
08-03-2024 16:03,08-03-2024,1411127,C,/ACC/NEFT,HSBCN24068470872,GSM SALES,15521,HSBC0110002,ETLD1061015521,ETLD,10610,NEFT