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
29-09-2022 12:04:52,29-09-2022,500000,C,,KKBKR52022092900939303,LALIT AGENCIES,10099,KKBK0000958,ETLD1062510099,ETLD,10625,RTGS
29-09-2022 12:09,29-09-2022,47483,C,/ATTN//INB //Others,SBIN222272731114,M s  KATHPAL  SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT
29-09-2022 12:35:43,29-09-2022,322000,C,1NN77,UBINR22022092901224482,SAI KRUPA ENGINEERING,14644,UBIN0901911,ETLD1061014644,ETLD,10610,RTGS
29-09-2022 12:09,29-09-2022,150000,C,209297193973,N272222138219917,SUNRISE ENTERPRISES,15524,HDFC0000240,ETLD1061015524,ETLD,10610,NEFT
29-09-2022 12:09,29-09-2022,140247,C,,R003222720000021,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT