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
27-05-2024 12:05,27-05-2024,100000,C,/URGENT/,001427436058,DIVYA SAI AUTOMOBILES,16319,UBIN0801852,ETLD1062016319,ETLD,10620,NEFT
27-05-2024 12:05,27-05-2024,175000,C,,AXOIC14819560061,HOTWANI AUTO AGENCIES,10186,UTIB0002970,ETLD1061010186,ETLD,10610,NEFT
27-05-2024 12:05,27-05-2024,140000,C,Others,AXOMB14819687580,AUTO PARTS,13528,UTIB0001375,ETLD1061013528,ETLD,10610,NEFT