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
26-02-2024 22:26:31 PM,26-02-2024,45000,C,IMPS,405721552953,MANISHAUTOSPARES,15931,UTIB0000248,ETLD1062515931,ETLD,10625,IMPS
26-02-2024 21:02,26-02-2024,71612,C,Payment,KKBKH24057851167,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
26-02-2024 22:02,26-02-2024,7405,C,,P057240303777810,AGARWAL SALES,15599,CNRB0006314,ETLD1062515599,ETLD,10625,NEFT