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
09-12-2024 17:12,09-12-2024,120000,C,Money Transfer,N344242260953002,SHARMA AUTO CENTER,16374,AUBL0002011,ETLD1061016374,ETLD,10610,NEFT
09-12-2024 17:12,09-12-2024,300000,C,endurance,38556278051DC,GANDHI AUTO CENTER,13530,ICIC0SF0002,ETLD1061013530,ETLD,10610,NEFT
09-12-2024 18:04:42,09-12-2024,500000,C,/SL/. /BL/. //URGENT  // .,IDIBR52024120942572342,M/S SARASWATI AUTO SUPPLY AGENCY,13547,IDIB000B745,ETLD1061013547,ETLD,10610,RTGS