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
08-08-2024 14:08,08-08-2024,100000,C,/ATTN/For invoic //e,IDIBH24221167271,UNIC AUTO CENTRE,99999,IDIB000B027,ETLD1061099999,ETLD,10610,NEFT