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
26-11-2024 19:59:37,26-11-2024,400000,C,ENDURANCE,YESBR12024112600026523,SHUBHAM AGENCIES,10132,YESB0000001,ETLD1062510132,ETLD,10625,RTGS
26-11-2024 20:11,26-11-2024,250000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN224331453351,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT