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
01-05-2023 13:06:27 PM,01-05-2023,40000,C,NA,312112822485,VEERTYREHOUSE,13750,UTIB0000248,ETLD1062513750,ETLD,10625,IMPS
01-05-2023 13:06:27 PM,01-05-2023,12749,C,BILL,312112092878,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS