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
13-12-2024 19:17:32 PM,13-12-2024,200000,C,Endurance,434818395692,SHREE ENTERPRISES,15693,SRCB0000404,ETLD1062015693,ETLD,10620,IMPS
13-12-2024 18:12,13-12-2024,7108.1,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN524348739356,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT