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
18-01-2024 00:01,18-01-2024,59596,C,/URGENT/,001220701192,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,NEFT
18-01-2024 00:01,18-01-2024,80000,C,/URGENT/,001221107339,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1062013850,ETLD,10620,NEFT