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
02-05-2023 22:05,02-05-2023,180278,C,Payment,KKBKH23122770437,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,NEFT
02-05-2023 22:17:31,02-05-2023,560777,C,/INB,SBINR12023050247067027,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
02-05-2023 23:05,02-05-2023,50000,C,/EBANK/ //Endurance,SDL129417794,STAR TWO WHEELER P,15254,PSIB0000349,ETLD1061015254,ETLD,10610,NEFT