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 02-03-2024 11:03,02-03-2024,34879,C,Payment,KKBKH24062641728,RAJ TRADERS,15927,KKBK0000958,ETLD1061015927,ETLD,10610,NEFT 02-03-2024 11:03,02-03-2024,20786,C,Spares,N062242911644543,TSSIND INDUSTRIES PVT LTD,15663,HDFC0000001,ETLD1061015663,ETLD,10610,NEFT 02-03-2024 12:12:58 PM,02-03-2024,400000,C,,709360383861,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT