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
16-03-2023 12:03,16-03-2023,192600,C,/URGENT/,000840714380,A. S . SALES,12497,UBIN0574805,ETLD1061012497,ETLD,10610,NEFT