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
28-10-2022 20:10,28-10-2022,94119,C,9922448823,KKBKH22301830456,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,NEFT
28-10-2022 20:10,28-10-2022,183832,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522301710343,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
28-10-2022 20:10,28-10-2022,120000,C,endurance,N301222182094486,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT