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
22-01-2022 15:01,22-01-2022,15296,C,Payment,KKBKH22022880436,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
22-01-2022 16:01,22-01-2022,125303,C,Your bill dt 21st,N022221803316157,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
22-01-2022 16:01,22-01-2022,148695,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122022830499,SAMANTA TRADERS,10254,SBIN0007931,ETLD1061010254,ETLD,10610,NEFT