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
18-02-2022 18:26:10,18-02-2022,342207,C,,KKBKR12022021800687350,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,RTGS
18-02-2022 18:02,18-02-2022,40696,C,Payment,KKBKH22049684152,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1061011887,ETLD,10610,NEFT
18-02-2022 19:02,18-02-2022,18751,C,/URGENT/. //. //. //.,IDIBH22049299033,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1061013794,ETLD,10610,NEFT
18-02-2022 19:02,18-02-2022,121884,C,/ATTN//INB,SBIN422049919763,SUDERSHAN MARKETING,12182,SBIN0030340,ETLD1061012182,ETLD,10610,NEFT
18-02-2022 19:15:49,18-02-2022,300000,C,//TR //OP,HDFCR52022021897971502,  RUPANI AUTOMOBILES PRIVATE LIMITED,15199,HDFC0000240,ETLD1061015199,ETLD,10610,RTGS