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
01-07-2023 13:07,01-07-2023,92668,C,,CBINH23182415249,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,NEFT
01-07-2023 13:07,01-07-2023,145341,C,ETL bill payment YESB0000001,YESIB31820018914,IPS MOTOTECH FOR IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,NEFT
01-07-2023 13:07,01-07-2023,13617,C,,AXIC231822492591,UNIXE TEMPO HOUSE,15972,UTIB0003346,ETLD1062015972,ETLD,10620,NEFT