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
20-05-2023 11:12:08 AM,20-05-2023,49000,C,Shree balaji,314010747584,SHREE BALAJI AUTOMOBILES,15185,YESB0000001,ETLD1061015185,ETLD,10610,IMPS
20-05-2023 11:05,20-05-2023,74672,C,,P140230242452309,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
20-05-2023 11:05,20-05-2023,11187,C,,BARBR23140377326,AGRASEN AUTO PARTS,13644,BARB0DBJHSI,ETLD1062513644,ETLD,10625,NEFT
20-05-2023 11:05,20-05-2023,13783.77,C,,BARBR23140377913,AGRASEN AUTO PARTS,13644,BARB0DBJHSI,ETLD1062513644,ETLD,10625,NEFT