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
07-12-2023 11:12,07-12-2023,169018.7,C,,P341230285089625,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
07-12-2023 12:07:38 PM,07-12-2023,500000,C,ETL Bill payment,334112987711,IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,IMPS