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
23-06-2023 22:06,23-06-2023,35898,C,Payment,KKBKH23174937214,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
23-06-2023 22:06,23-06-2023,37999,C,Endu,N174232515813321,HINDUSTAN MOTORS,15529,HDFC0000001,ETLD1061015529,ETLD,10610,NEFT
23-06-2023 23:06,23-06-2023,87496,C,,PUNBH23174503371,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT