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
12-09-2023 11:09,12-09-2023,100000,C,,BARBT23255438526,SATYAM ENTERPRISES,15955,BARB0PARNAS,ETLD1061015955,ETLD,10610,NEFT
12-09-2023 11:09,12-09-2023,40000,C,Payment YESB0000,YESIB32550007468,SINGHWAHINI AUTO SPA FOR RINKI SING,15244,YESB0000001,ETLD1061015244,ETLD,10610,NEFT