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
14-05-2022 21:05,14-05-2022,66551,C,9922448823,KKBKH22134818870,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,NEFT
14-05-2022 21:05,14-05-2022,46483.6,C,,AXMB221341354210,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1062513750,ETLD,10625,NEFT
14-05-2022 21:05,14-05-2022,54249,C,,N134221207846657,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
14-05-2022 22:05,14-05-2022,354434,C,Payment,KKBKH22134821596,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
14-05-2022 22:05,14-05-2022,102823,C,/ATTN//INB,SBIN522134928713,M S MAMTA AUTO     PROP MAMTA BHART,13726,SBIN0014273,ETLD1061013726,ETLD,10610,NEFT