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
15-05-2023 13:05,15-05-2023,163392,C,Payment,KKBKH23135992789,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
15-05-2023 13:14:34,15-05-2023,297504,C,REF,BKIDR52023051500773086,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,RTGS
15-05-2023 13:05,15-05-2023,101907,C,AMTPAID,N135230187924457,CYBERAUTOMOBILESPVTLTD,14789,KVBL0002101,ETLD1061014789,ETLD,10610,NEFT
15-05-2023 14:06:44 PM,15-05-2023,750000,C,,032210724001,SWASTIK AGENCY,10266,ICIC0TREA00,ETLD1061010266,ETLD,10610,FT