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
03-01-2025 19:01,03-01-2025,19171,C,Kotak Mahindra Bank,KKBKN62025010307586234,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
03-01-2025 19:01,03-01-2025,60000,C,JINDAL  DISTRIBUTORSIN,BARBN52025010302656572,JINDAL  DISTRIBUTORS,15860,BARB0LANKAX,ETLD1062515860,ETLD,10625,NEFT