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
30-10-2024 13:10,30-10-2024,63350,C,ENDURANCE,N304242145549007,MAHADEV AUTOMOBILES,16414,AUBL0002011,ETLD1061016414,ETLD,10610,NEFT
30-10-2024 14:25:24 PM,30-10-2024,306000,C,,730277467995,BAJAJ AUTO SPARES,10933,ICIC0000004,ETLD1062510933,ETLD,10625,FT