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
27-07-2023 00:05:48 AM,27-07-2023,340000,C,Pay,320823523946,MATRIXENTERPRISES,15849,BARB0TREASU,ETLD1062515849,ETLD,10625,IMPS
27-07-2023 00:05:48 AM,27-07-2023,50000,C,endurance,320823743735,SRI SHYAM CORPORATIO,15026,ICIC0TREA00,ETLD1061015026,ETLD,10610,IMPS