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
04-03-2023 12:03,04-03-2023,90000,C,,MAHBH23063350948,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT
04-03-2023 12:53:10,04-03-2023,250000,C,/ATTN/,IDFBR52023030400379375,JAY BAJRANG AUTO TRADERS,13748,IDFB0010204,ETLD1061013748,ETLD,10610,RTGS