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
24-06-2024 11:06,24-06-2024,18000,C,. . . . .,R001241760169722,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT
24-06-2024 12:10:47 PM,24-06-2024,69885,C,ETL,417611902545,MAA VIJAYA DURGA AUT,15329,ICIC0000001,ETLD1061015329,ETLD,10610,IMPS