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
13-06-2023 18:14:25 PM,13-06-2023,100000,C,Pay,316417779590,MATRIXENTERPRISES,15849,BARB0TREASU,ETLD1062515849,ETLD,10625,IMPS
13-06-2023 18:06,13-06-2023,175349,C,,N164232501324936,RAJ AUTO SPARES,14071,HDFC0000104,ETLD1061014071,ETLD,10610,NEFT