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
12-07-2022 23:07,12-07-2022,135629,C,Payment,KKBKH22193883964,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1062513517,ETLD,10625,NEFT
12-07-2022 23:07,12-07-2022,114530,C,Inv,N193222036527973,SRI SHABARI LUBRICANTS,13082,HDFC0000001,ETLD1061013082,ETLD,10610,NEFT
12-07-2022 23:07,12-07-2022,18102,C,//FAST/FAST/,N193222007178639,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
12-07-2022 23:07,12-07-2022,132902,C,BNO 80145,N193222036541128,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
12-07-2022 23:07,12-07-2022,157775,C,30 JUN 7 JULY,N193222036529743,THE RUNNING SQUARE,15518,HDFC0000001,ETLD1062515518,ETLD,10625,NEFT