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
30-04-2023 17:04,30-04-2023,66231,C,Payment,KKBKH23120775733,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
30-04-2023 17:04,30-04-2023,50000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN423120558393,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT