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
19-08-2022 19:15:12,19-08-2022,1023624,C,,HDFCR52022081989927042,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,RTGS
19-08-2022 19:08,19-08-2022,39308.26,C,/ATTN//INB //MGM,SBIN222231595248,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1061013661,ETLD,10610,NEFT
19-08-2022 20:14:43 PM,19-08-2022,5,C,TRANSFER TO SELF - BILL PAYMENT,223119395401,M/S RAJGURU ENTERPRI,12379,CITI0RTGSMI,ETLD1061012379,ETLD,10610,IMPS
19-08-2022 20:14:43 PM,19-08-2022,5,C,TRANSFER TO SELF - BILL PAYMENT,223119395417,M/S RAJGURU ENTERPRI,12379,CITI0RTGSMI,ETLD1061012379,ETLD,10610,IMPS
19-08-2022 20:14:43 PM,19-08-2022,5,C,TRANSFER TO SELF - BILL PAYMENT,223119395445,M/S RAJGURU ENTERPRI,12379,CITI0RTGSMI,ETLD1061012379,ETLD,10610,IMPS
19-08-2022 19:08,19-08-2022,112568,C,/FAST/,UCBAH22231602110,RADHARAMAN TYRE,14842,UCBA0000080,ETLD1062714842,ETLD,10627,NEFT