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
11-12-2021 16:11:31 PM,11-12-2021,200000,C,PURCHASES,134515916534,M/S RAJGURU ENTERPRI,12379,CITI0RTGSMI,ETLD1061012379,ETLD,10610,IMPS
11-12-2021 15:43:01,11-12-2021,346237,C,/INB,SBINR12021121156311138,KRISHNA AGENCIES,13741,SBIN0031764,ETLD1061013741,ETLD,10610,RTGS
11-12-2021 16:12,11-12-2021,15528,C,FAST . . . . .,S001213450006487,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT