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
27-06-2023 23:06,27-06-2023,137711,C,9922448823,KKBKH23178658955,VARDHMAN TRADERS,13575,KKBK0000958,ETLD1062513575,ETLD,10625,NEFT
27-06-2023 23:06,27-06-2023,275360,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN323178394178,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT
27-06-2023 23:06,27-06-2023,45000,C,/URGENT/ //NA,MAHBH23178098357,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT