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
13-07-2022 22:07,13-07-2022,32445,C,9869811231,KKBKH22194655130,MAHARAJA TRADE LINKS,10496,KKBK0000958,ETLD1061010496,ETLD,10610,NEFT
13-07-2022 22:07,13-07-2022,93835,C,/ATTN//INB,SBIN522194367164,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
13-07-2022 22:07,13-07-2022,49354,C,9922448823,KKBKH22194655563,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,NEFT