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
30-05-2023 23:20:02 PM,30-05-2023,52085,C,Neft,315022204052,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS
30-05-2023 23:20:02 PM,30-05-2023,130000,C,Pay,315022134594,MATRIXENTERPRISES,15849,BARB0TREASU,ETLD1062515849,ETLD,10625,IMPS
30-05-2023 22:05,30-05-2023,353294,C,/ATTN//INB,SBIN123150277417,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
30-05-2023 22:05,30-05-2023,48533,C,Payment,N150232479143362,BHARAT UDYOG,15038,HDFC0000001,ETLD1061015038,ETLD,10610,NEFT