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 02-03-2022 20:32:56,02-03-2022,500000,C,,KKBKR12022030200611291,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,RTGS 02-03-2022 20:03,02-03-2022,159001,C,,BARBW22061200818,TIRUPATI AUTOMOBILES,15388,BARB0DBSILI,ETLD1061015388,ETLD,10610,NEFT 02-03-2022 21:03,02-03-2022,62975.97,C,Payment,KKBKH22061610917,Jagadamba Auto Agencies,10191,KKBK0000958,ETLD1061010191,ETLD,10610,NEFT 02-03-2022 21:03,02-03-2022,25179,C,9922448823,KKBKH22061611499,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,NEFT