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
23-08-2022 16:08,23-08-2022,50000,C,/URGENT/,000638993368,SAI KRUPA ENGINEERING,14644,UBIN0901911,ETLD1061014644,ETLD,10610,NEFT
23-08-2022 16:31:43,23-08-2022,960000,C,,KKBKR52022082300963121,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,RTGS
23-08-2022 17:09:59 PM,23-08-2022,15603,C,,223516690106,SUN AUTOMOBILES,13622,KKBK0RTGSMI,ETLD1061013622,ETLD,10610,IMPS