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
27-04-2024 02:04,27-04-2024,129378,C,,AXCT411863866264,M/S RAJGURU ENTERPRISES,12379,UTIB0000248,ETLD1061012379,ETLD,10610,NEFT
27-04-2024 02:04,27-04-2024,100000,C,,R004215790000003,M S VARDHMAN AUTO CENTRE,99999,NNSB0128004,ETLD1061099999,ETLD,10610,NEFT