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
31-01-2024 09:01,31-01-2024,64000,C,,0811OP4130567115,SRI SAI DHANALAKSHMI AUTOMOBILES,15757,DBSS0IN0811,ETLD1062015757,ETLD,10620,NEFT