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
03-12-2024 11:12,03-12-2024,56000,C,Money Transfer,N338242138655000,SHARMA AUTO CENTER,16374,AUBL0002011,ETLD1061016374,ETLD,10610,NEFT
03-12-2024 11:12,03-12-2024,150000,C,,BARBW24338195246,PRAVEEN ENTERPRISES,16085,BARB0VJBHAS,ETLD1062016085,ETLD,10620,NEFT