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
29-06-2023 23:24:52,29-06-2023,300000,C,,UTIBR52023062900293094,DINESH AUTO DEAL,12437,UTIB0000262,ETLD1061012437,ETLD,10610,RTGS
29-06-2023 23:06,29-06-2023,42452,C,/ATTN//INB,SBIN423180701457,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
29-06-2023 00:02:50 AM,29-06-2023,10000,C,,688061982452,SAI SUKH ENTERPRISE,12519,ICIC0TREA00,ETLD1061012519,ETLD,10610,FT