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
08-11-2024 20:11,08-11-2024,200000,C,BILL,VARAH24313007026,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT
08-11-2024 20:11,08-11-2024,50000,C,/ATTN//INB //ENDURANCE,SBIN424313810389,NEW SHIVRAJ SCOOTERS,15668,SBIN0005939,ETLD1061015668,ETLD,10610,NEFT