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
28-06-2023 11:06,28-06-2023,179461,C,/URGENT/,000952800418,SAI KRUPA ENGINEERING,14644,UBIN0829331,ETLD1061014644,ETLD,10610,NEFT
28-06-2023 11:06,28-06-2023,24743,C,,BKIDN23179449601,T M S AUTO SPARES,14938,BKID0000200,ETLD1061014938,ETLD,10610,NEFT
28-06-2023 11:57:23,28-06-2023,500000,C,,UTIBR52023062800249338,DINESH AUTO DEAL,12437,UTIB0000262,ETLD1061012437,ETLD,10610,RTGS
28-06-2023 12:06,28-06-2023,55000,C,Endurance,N179232520311320,MADHAV ENTERPRISES,15597,HDFC0000001,ETLD1061015597,ETLD,10610,NEFT