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
12-08-2022 18:27:12,12-08-2022,500000,C,,KKBKR12022081200789569,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,RTGS
12-08-2022 19:13:38 PM,12-08-2022,33738,C,IB:   ENDU,222418581754,VARDHMAN TRADERS,13575,KKBK0RTGSMI,ETLD1062513575,ETLD,10625,IMPS
12-08-2022 18:08,12-08-2022,428972,C,,IDIBH22224272368,SHREE HARI MAHAMAYA AGENCY,14918,IDIB000B736,ETLD1061014918,ETLD,10610,NEFT
12-08-2022 18:08,12-08-2022,50000,C,Endurance,N224222077616213,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT
12-08-2022 19:08,12-08-2022,157613,C,Payment,KKBKH22224756375,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1061011887,ETLD,10610,NEFT
12-08-2022 19:13:38 PM,12-08-2022,245000,C,Payment,222419865525,R S SPARE WORLD,15577,YESB0000001,ETLD1061015577,ETLD,10610,IMPS