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
16-10-2024 22:10,16-10-2024,22433,C,Payment,KKBKH24290700234,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
16-10-2024 23:10,16-10-2024,190148.96,C,,PUNBH24290584240,GOYAL AUTO SPARES,10180,PUNB0038000,ETLD1061010180,ETLD,10610,NEFT