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 18-07-2023 09:07,18-07-2023,118315,C,,P199230254658446,SHUBHAM ENTERPIERS,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT 18-07-2023 09:52:11,18-07-2023,399491,C,ENDU RTGS,BDBLR52023071800000384,SHREE KRISHNA AUTOMOBILES AND SPARE,15303,BDBL0001253,ETLD1061015303,ETLD,10610,RTGS