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
15-09-2023 12:11:35,15-09-2023,300000,C,/URGENT/,UBINR22023091501822902,SAI KRUPA ENGINEERING,14644,UBIN0901911,ETLD1061014644,ETLD,10610,RTGS
15-09-2023 13:12:29 PM,15-09-2023,36372,C,Shree balaji,325812839584,SHREE BALAJI AUTOMOBILES,15185,YESB0000001,ETLD1061015185,ETLD,10610,IMPS
15-09-2023 12:09,15-09-2023,50000,C,/ATTN//INB //Pay,SBIN423258077479,FASHION AUTO,13663,SBIN0007342,ETLD1061013663,ETLD,10610,NEFT