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
03-08-2022 18:08,03-08-2022,58036.86,C,Payment,KKBKH22215680089,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
03-08-2022 18:08,03-08-2022,45462,C,ENDURANCE,N215222063332958,KAMAL AUTO MOBILE,13573,HDFC0000001,ETLD1061013573,ETLD,10610,NEFT
03-08-2022 18:08,03-08-2022,225925,C,,BKIDY22215360879,T M S AUTO SPARES,14938,BKID0000200,ETLD1061014938,ETLD,10610,NEFT