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
18-12-2024 20:12,18-12-2024,20000,C,Money Transfer,N353242172151000,SHARMA AUTO CENTER,16374,AUBL0002011,ETLD1061016374,ETLD,10610,NEFT
18-12-2024 21:12,18-12-2024,38571,C,/////,AXOIC35392670296,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT