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
19-08-2022 12:08,19-08-2022,15296,C,Payment,KKBKH22231784230,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
19-08-2022 13:13:51 PM,19-08-2022,50000,C,BILL,223112721650,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
19-08-2022 13:13:51 PM,19-08-2022,52324,C,,029044755691,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
19-08-2022 12:08,19-08-2022,16049324,C,/URGENT/,000126440355,KUNAL INTERNATIONAL,11765,ICIC0000006,ETLD1061111765,ETLD,10611,NEFT