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
21-12-2023 10:21:45,21-12-2023,267983.7,C,,UTIBR62023122129761378,GURUDEV SPARES,16177,UTIB0004693,ETLD1061016177,ETLD,10610,RTGS
21-12-2023 11:12,21-12-2023,135929,C,Payment,N355232794352621,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT