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
18-05-2022 18:02:43,18-05-2022,352318,C,,KKBKR52022051800969440,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,RTGS
18-05-2022 18:05,18-05-2022,170000,C,BILL,P138220169982380,MANGLA AUTO CENTRE,15187,CNRB0019251,ETLD1061015187,ETLD,10610,NEFT
18-05-2022 18:05,18-05-2022,133420,C,/ATTN/,IDFBH22138904176,MINTIFI FINSERVE PRIVATE LIMITED,15524,IDFB0010204,ETLD1061015524,ETLD,10610,NEFT
18-05-2022 18:24:13,18-05-2022,310194,C,REF,BKIDR52022051800984328,JHARKHAND AUTO SPARES PARTS,13838,BKID0000200,ETLD1061013838,ETLD,10610,RTGS
18-05-2022 18:05,18-05-2022,170605,C,Payment,KKBKH22138969316,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,NEFT