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
27-05-2023 08:12:09 AM,27-05-2023,155036,C,0,314707681460,SRIGANGAAUTOSPARES,13527,BARB0TREASU,ETLD1061013527,ETLD,10610,IMPS
27-05-2023 08:05,27-05-2023,33401,C,Payment,KKBKH23147942260,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT