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
07-03-2024 12:19:47,07-03-2024,465093,C,,UTIBR22024030700693408,M/S RAJGURU ENTERPRISES,12379,UTIB0005113,ETLD1061012379,ETLD,10610,RTGS
07-03-2024 13:19:50 PM,07-03-2024,200000,C,,709795300932,SARASWATI AUTO SUPPLY AGENCY,13547,ICIC0000004,ETLD1061013547,ETLD,10610,FT