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
30-10-2024 20:10,30-10-2024,41214,C,Payment,KKBKH24304845526,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
30-10-2024 20:10,30-10-2024,15641,C,Payment,KKBKH24304846644,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
30-10-2024 20:10,30-10-2024,75000,C,,MAHBH24304103352,MOHSIN AUTO SPARES,16727,MAHB0001232,ETLD1061016727,ETLD,10610,NEFT