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
15-02-2022 22:59:21,15-02-2022,349211,C,,KKBKR52022021500953933,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1061013517,ETLD,10610,RTGS
15-02-2022 23:02,15-02-2022,276561,C,,BKIDN22046708056,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
15-02-2022 23:02,15-02-2022,407429,C,/FAST/ //. //. //. //. //AUTO ZONE,SIBLN22046397468,AUTO ZONE,13651,SIBL0000599,ETLD1061013651,ETLD,10610,NEFT
15-02-2022 23:56:14 PM,15-02-2022,200000,C,ENDURANCE,204623317906,S R ENTERPRISE,14655,HDFC0999999,ETLD1061014655,ETLD,10610,IMPS