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
04-04-2022 17:40:22,04-04-2022,500765,C,/FAST/FAST,KVBLR52022040468662033,VAISHNAVI AUTO SPARE,13042,KVBL0001235,ETLD1061013042,ETLD,10610,RTGS
04-04-2022 17:04,04-04-2022,300000,C,Payment,KKBKH22094605739,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
04-04-2022 18:04,04-04-2022,61000,C,OK,N094221901954972,JAGDISH TYRE TRADING CO,10189,HDFC0000001,ETLD1061010189,ETLD,10610,NEFT
04-04-2022 18:04,04-04-2022,209000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122094988944,JAGDISH TYRE TRADING CO,10189,SBIN0015926,ETLD1061010189,ETLD,10610,NEFT
04-04-2022 18:04,04-04-2022,15307,C,MDUEND,N094220136264658,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
04-04-2022 18:04,04-04-2022,19233,C,TRYEND,N094220136272616,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT