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
27-03-2024 13:03,27-03-2024,34595,C,,MAHBH24087326861,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT
27-03-2024 13:51:27,27-03-2024,487955,C,ETL BILL PAYMENT TEST2 TEST3 TEST4 NONE ETL BILL PAYMENT,YESBR12024032700005973,IPS MOTOTECH FOR 020563300008786,15888,YESB0000001,ETLD1062515888,ETLD,10625,RTGS
27-03-2024 14:03,27-03-2024,221621,C,,CBINH24087119447,MS SWASTIK ENTERPRISES,15665,CBIN0280380,ETLD1062515665,ETLD,10625,NEFT