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
22-07-2023 15:50:32,22-07-2023,350000,C,,BARBR52023072200978677,V PLUS MARKETING,15586,BARB0VJEANA,ETLD1062715586,ETLD,10627,RTGS
22-07-2023 16:07,22-07-2023,68019,C,4778 2207,33011252711DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT