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
01-03-2022 14:03,01-03-2022,151617,C,Payment,KKBKH22060675393,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,NEFT
01-03-2022 14:03,01-03-2022,70000,C,Endurance technolo,N060221853433766,SHREE KRISHNA AUTO PARTS,12839,HDFC0000001,ETLD1061012839,ETLD,10610,NEFT
01-03-2022 15:03,01-03-2022,100000,C,AMTTRTOEND,N060220131713938,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT
01-03-2022 15:03,01-03-2022,234196,C,AMTTRTOEND,N060220131713940,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT