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
13-06-2022 12:22:03,13-06-2022,200000,C,,KKBKR12022061300671666,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,RTGS
13-06-2022 12:48:12,13-06-2022,243129,C,,CITIR52022061300880477,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
13-06-2022 12:06,13-06-2022,12349,C,GOPAL AGENCIES SUMERPUR,28026780411DC,GOPAL AGENCIES,13511,ICIC0SF0002,ETLD1062513511,ETLD,10625,NEFT