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
26-02-2024 10:02,26-02-2024,57000,C,,0811OP4131798309,SRI SAI DHANALAKSHMI AUTOMOBILES,15757,DBSS0IN0811,ETLD1062015757,ETLD,10620,NEFT
26-02-2024 11:02,26-02-2024,30418,C,,35418576961DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT