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
06-04-2023 13:13:24,06-04-2023,275000,C,,KKBKR52023040600766199,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,RTGS
06-04-2023 13:04,06-04-2023,60000,C,Mayur automobiles,N096232404574813,MAYUR AUTOMOBILES,13508,HDFC0000001,ETLD1061013508,ETLD,10610,NEFT
06-04-2023 13:04,06-04-2023,282238,C,,AXMB230968499460,MEGHA AUTO PARTS,14973,UTIB0000463,ETLD1061014973,ETLD,10610,NEFT