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
16-08-2024 13:08,16-08-2024,127000,C,/ATTN//INB //ENDURANCE,SBIN424229990485,NEW SHIVRAJ SCOOTERS,15668,SBIN0005939,ETLD1061015668,ETLD,10610,NEFT
16-08-2024 13:08,16-08-2024,236837,C,Payment,N229243210739562,MAXX LUBRICANTS,15647,HDFC0000001,ETLD1061015647,ETLD,10610,NEFT
16-08-2024 14:12:50 PM,16-08-2024,100000,C,Endurance,422913173764,HARIOM AUTOMOBILES,14820,ICIC0000102,ETLD1061014820,ETLD,10610,IMPS