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 20:10,30-10-2024,188263,C,,AXOIR30447467312,GURUDEV SPARES,16177,UTIB0004693,ETLD1061016177,ETLD,10610,NEFT
30-10-2024 20:10,30-10-2024,150000,C,,PUNBQ24304330420,V S ENTERPRISES,16373,PUNB0060910,ETLD1061016373,ETLD,10610,NEFT