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
24-08-2023 09:08,24-08-2023,625000,C,,BARBY23236743688,MATRIX ENTERPRISES,15849,BARB0BARRAB,ETLD1062515849,ETLD,10625,NEFT
24-08-2023 10:09:53 AM,24-08-2023,80357,C,BILL,323609243208,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS