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
30-11-2024 10:11,30-11-2024,250000,C,/URGENT/. //. //. //.,IDIBH24335231564,SAI AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT
30-11-2024 11:11,30-11-2024,150000,C,04022900000657 ARADHYA ENGINEERS,DCBL433518306277,ARADHYA ENGINEERS,16289,DCBL0000040,ETLD1061016289,ETLD,10610,NEFT