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
13-02-2023 23:02,13-02-2023,55146,C,Payment,KKBKH23044731704,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
13-02-2023 23:02,13-02-2023,137670,C,/2 - CUSTOMER/1 - CUSTOMER PAYMENT //Endu NEFT,BDBLH23635762948,SHREE KRISHNA AUTOMOBILES AND SPARE PARTS,15303,BDBL0001253,ETLD1061015303,ETLD,10610,NEFT