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
28-07-2022 12:07:24,28-07-2022,300000,C,1CB66,UBINR22022072801494874,SAI KRUPA ENGINEERING,14644,UBIN0901911,ETLD1061014644,ETLD,10610,RTGS
28-07-2022 12:07,28-07-2022,56652,C,Your bill dt 22nd,N209222053888494,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
28-07-2022 12:44:12,28-07-2022,510503,C,,CITIR52022072800880358,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS