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
09-03-2024 02:43:49,09-03-2024,500000,C,,UTIBR22024030900766542,M/S RAJGURU ENTERPRISES,12379,UTIB0005113,ETLD1061012379,ETLD,10610,RTGS
09-03-2024 02:03,09-03-2024,38820,C,Payment,N069242925656286,ANDHRA AUTO AGENCY,15418,HDFC0000001,ETLD1062015418,ETLD,10620,NEFT