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
29-07-2022 18:12:14,29-07-2022,210000,C,,KKBKR12022072900620232,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,RTGS
29-07-2022 18:07,29-07-2022,60000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222210623219,SAMANTA TRADERS,10254,SBIN0007931,ETLD1061010254,ETLD,10610,NEFT
29-07-2022 19:07,29-07-2022,159000,C,/ATTN//INB //dhartisales co,SBIN222210656429,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT