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
09-04-2024 13:04,09-04-2024,100000,C,MOBTXN YESB0000001,YESIB41001840169,SHREE BALAJI AUTOMOB FOR ABHISHEK M,15185,YESB0000001,ETLD1061015185,ETLD,10610,NEFT
09-04-2024 13:04,09-04-2024,300000,C,,AXOMB10080304968,MEGHA AUTO PARTS,14973,UTIB0000463,ETLD1061014973,ETLD,10610,NEFT