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
31-08-2023 22:13:26 PM,31-08-2023,37162,C,0,324321158367,SRIGANGAAUTOSPARES,13527,BARB0TREASU,ETLD1061013527,ETLD,10610,IMPS
31-08-2023 21:08,31-08-2023,50000,C,Payment,KKBKH23243674264,NASSA AUTO,15033,KKBK0000958,ETLD1062515033,ETLD,10625,NEFT