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
23-09-2023 10:09,23-09-2023,29000,C,/URGENT/ //NA,MAHBH23266209335,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
23-09-2023 11:09,23-09-2023,67242,C,Payment,KKBKH23266732444,RAJ TRADERS,15927,KKBK0000958,ETLD1061015927,ETLD,10610,NEFT