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
01-06-2022 21:05:20 PM,01-06-2022,36161,C,etl,215220877350,SADASHIVTRADING PROP,13662,BKID000PIGW,ETLD1061013662,ETLD,10610,IMPS
01-06-2022 20:06,01-06-2022,105897,C,Payment,KKBKH22152705497,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
01-06-2022 20:06,01-06-2022,40462,C,Payment,KKBKH22152705575,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
01-06-2022 20:06,01-06-2022,16788,C,Payment,KKBKH22152705805,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT