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
24-02-2022 12:19:06,24-02-2022,500000,C,,UTIBR52022022400352845,RUDRA TYRES,15477,UTIB0004520,ETLD1062715477,ETLD,10627,RTGS
24-02-2022 12:02,24-02-2022,850000,C,Bill Payment,26480376151DC,DUA ENTERPRISES,14433,ICIC0SF0002,ETLD1062514433,ETLD,10625,NEFT
24-02-2022 12:02,24-02-2022,100000,C,,PUNBH22055022116,RAJ ENTERPRISES,14671,PUNB0107300,ETLD1061014671,ETLD,10610,NEFT
24-02-2022 13:02,24-02-2022,144844,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422055654855,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT