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
17-07-2024 19:07,17-07-2024,15528,C,,N199240368653013,MAA SHAKTI AUTO PARTS,16403,BDBL0001094,ETLD1061016403,ETLD,10610,NEFT
17-07-2024 20:07,17-07-2024,31757,C,Payment,KKBKH24199730178,MILAN AUTO SPARES,15590,KKBK0000958,ETLD1061015590,ETLD,10610,NEFT