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
25-01-2023 20:01,25-01-2023,300000,C,/REF/ ////////,IOBAN23025110493,SHREE BALAJI AUTO DISTRIBUTORS PVT,15374,IOBA0000586,ETLD1061015374,ETLD,10610,NEFT
25-01-2023 20:01,25-01-2023,48485,C,,PUNBH23025887970,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT