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
09-10-2024 10:10,09-10-2024,150000,C,/URGENT/,001663278952,DIVYA SAI AUTOMOBILES,16319,UBIN0801852,ETLD1062016319,ETLD,10620,NEFT
09-10-2024 11:10,09-10-2024,200000,C,Payment,N283243320995789,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT