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
08-05-2024 16:05,08-05-2024,95000,C,,AXOIR12942638852,GURUDEV SPARES,16177,UTIB0004693,ETLD1061016177,ETLD,10610,NEFT
08-05-2024 16:05,08-05-2024,100,C,,P129240321262914,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
08-05-2024 17:05,08-05-2024,35000,C,mayur automobiles,N129243028861909,MAYUR AUTOMOBILES,13508,HDFC0000001,ETLD1061013508,ETLD,10610,NEFT