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
15-07-2023 20:17:47,15-07-2023,481457,C,,KKBKR52023071500826711,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1062512364,ETLD,10625,RTGS
15-07-2023 20:07,15-07-2023,498683,C,,PUNBH23196425562,MS SHREE BALAJI AUTO DISTRIBUTORS P,15374,PUNB0052800,ETLD1061015374,ETLD,10610,NEFT
15-07-2023 20:41:02,15-07-2023,639582,C,//C78131150723180221,HDFCR52023071572262590,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,RTGS