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 15:57:29,01-03-2022,399173,C,,KKBKR52022030100699796,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,RTGS
01-03-2022 16:03,01-03-2022,89504,C,Your bill dt 28th,N060221853518325,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
01-03-2022 16:03,01-03-2022,180000,C,,0301I27323100201,ANUP,12691,IBKL0NEFT01,ETLD1061012691,ETLD,10610,NEFT