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
26-08-2022 20:08,26-08-2022,62612,C,,P238220187481986,A N ENTERPRISES,13029,CNRB0002066,ETLD1062513029,ETLD,10625,NEFT
26-08-2022 21:08,26-08-2022,40812,C,Payment,KKBKH22238742871,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT