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
20-06-2024 22:06,20-06-2024,210000,C,09422900000329 TOP 20 CORP,DCBL417218278867,TOP 20 CORP,13421,DCBL0000094,ETLD1061013421,ETLD,10610,NEFT
20-06-2024 22:06,20-06-2024,25511,C,Payment,KKBKH24172849081,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT