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
27-02-2024 23:02,27-02-2024,100000,C,,BARBZ24058055178,MATRIX ENTERPRISES,15849,BARB0BARRAB,ETLD1062515849,ETLD,10625,NEFT
27-02-2024 23:02,27-02-2024,331779,C,,BKIDP24058332838,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
27-02-2024 23:02,27-02-2024,28000,C,,PUNBH24058143030,BHATTA   SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT