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
25-08-2022 15:08,25-08-2022,133546,C,,BARBT22237158209,V PLUS MARKETING,15586,BARB0VJEANA,ETLD1062715586,ETLD,10627,NEFT
25-08-2022 15:08,25-08-2022,56500,C,,P237220187188037,VASANTI ENTERPRISES,10142,CNRB0001647,ETLD1061010142,ETLD,10610,NEFT
25-08-2022 16:08,25-08-2022,372120,C,Payment,KKBKH22237890526,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1061011887,ETLD,10610,NEFT
25-08-2022 16:08,25-08-2022,78557,C,PAIDTOENDURANCETECH,P237220187210070,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT