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
15-01-2023 14:01,15-01-2023,859869,C,Others-ETL JAN 23 ORDER,AXMB230155359622,IPS AUTOTECH,15259,UTIB0003207,ETLD1062515259,ETLD,10625,NEFT
15-01-2023 14:01,15-01-2023,1062573,C,,AXIC230155361313,KUMARAN AUTO TRADERS,13894,UTIB0002986,ETLD1062013894,ETLD,10620,NEFT