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
04-10-2023 20:10,04-10-2023,49288,C,,PUNBH23277589469,MS SHREE BALAJI AUTO DISTRIBUTORS P,15374,PUNB0052800,ETLD1061015374,ETLD,10610,NEFT
04-10-2023 20:10,04-10-2023,70713.38,C,/URGENT/,001071387260,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT