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
25-10-2022 14:23:01,25-10-2022,364116.89,C,,UTIBR52022102500279743,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,RTGS
25-10-2022 14:28:36,25-10-2022,300000,C,/FAST/FAST,HDFCR52022102555288759,PRIYA SALES CORPORATION,15697,HDFC0004752,ETLD1061015697,ETLD,10610,RTGS
25-10-2022 14:31:52,25-10-2022,325000,C,AANSH AUTO JSBP 0 0,JSBPR52022102500300290,RTGSNEFT ADJUSTMENT AC,13973,JSBP0000003,ETLD1061013973,ETLD,10610,RTGS