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
29-04-2024 14:04,29-04-2024,48000,C,,MAHBH24120204026,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT
29-04-2024 15:22:23 PM,29-04-2024,450000,C,,714382118216,HITECH SERVICES,13044,ICIC0000004,ETLD1061013044,ETLD,10610,FT
29-04-2024 15:04,29-04-2024,75737,C,,P120240318828160,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT