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
26-08-2024 13:08,26-08-2024,82000,C,/URGENT/,001582418958,DIAMOND AUTO SPARE PARTS,16376,UBIN0909076,ETLD1061016376,ETLD,10610,NEFT
26-08-2024 14:12:53 PM,26-08-2024,135000,C,ReqPay,423913711324,AKSHAT ENTERPRISES,16126,SBIN0031675,ETLD1061016126,ETLD,10610,IMPS
26-08-2024 14:08,26-08-2024,129460,C,Yr bill 19th aug,N239243225811228,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT