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
12-06-2023 23:06,12-06-2023,81096,C,Payment,KKBKH23163695044,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
12-06-2023 23:06,12-06-2023,25000,C,/EBANK/ //Enfurance,SDL132478346,STAR TWO WHEELER P,15254,PSIB0000349,ETLD1061015254,ETLD,10610,NEFT