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
19-03-2022 14:03,19-03-2022,135000,C,/URGENT/,000510781494,MADANLAL AUTOMOBILES,13972,UBIN0557943,ETLD1061013972,ETLD,10610,NEFT
19-03-2022 14:47:51,19-03-2022,1000000,C,,CITIR52022031900880423,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
19-03-2022 14:59:41,19-03-2022,288062,C,/FINRTGS/ //R //R //R,IBKLR92022031900051558,GEETA SALES (PROP-ANAND NARANG),12272,IBKL0000515,ETLD1061012272,ETLD,10610,RTGS