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
29-07-2023 00:06:35 AM,29-07-2023,340000,C,Pay,321023207671,MATRIXENTERPRISES,15849,BARB0TREASU,ETLD1062515849,ETLD,10625,IMPS
29-07-2023 23:07,29-07-2023,250000,C,,BKIDP23210196607,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
29-07-2023 23:07,29-07-2023,20000,C,/EBANK/ //Endurance,SDL136027247,STAR TWO WHEELER P,15254,PSIB0000349,ETLD1061015254,ETLD,10610,NEFT