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 26-03-2024 18:03,26-03-2024,38059,C,to end tech,N086242952163799,SHIV AUTO SPARES,16168,HDFC0000001,ETLD1061016168,ETLD,10610,NEFT 26-03-2024 18:03,26-03-2024,68887,C,Payment,KKBKH24086791277,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT 26-03-2024 18:03,26-03-2024,93344,C,Payment,KKBKH24086791788,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT