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
09-01-2024 13:37:35,09-01-2024,500000,C,,UTIBR62024010932234282,KUMARAN AUTO TRADERS,13894,UTIB0002986,ETLD1062013894,ETLD,10620,RTGS
09-01-2024 13:01,09-01-2024,33000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN324009301840,JALAN AUTO SPARES,15754,SBIN0031675,ETLD1061015754,ETLD,10610,NEFT