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
25-06-2023 23:14:20 PM,25-06-2023,120157,C,IMPS,317622635637,NARESHSALESCORPORATI,13751,UTIB0000248,ETLD1062513751,ETLD,10625,IMPS
25-06-2023 23:06,25-06-2023,36288,C,Payment,KKBKH23176681286,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT