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
28-03-2024 20:03,28-03-2024,14762,C,,P088240311862638,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT
28-03-2024 21:33:49 PM,28-03-2024,21814.79,C,,711638780672,SANGLI ELECTRO CABLES,14077,ICIC0000004,ETLD1061014077,ETLD,10610,FT