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
07-01-2024 08:01,07-01-2024,7853,C,Payment,KKBKH24007821322,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
07-01-2024 08:01,07-01-2024,5000,C,,PUNBH24007255879,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
07-01-2024 08:01,07-01-2024,10000,C,,PUNBH24007256327,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT