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
11-02-2021 09:38:54,11-02-2021,279719,C,,KKBKR52021021100650943,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,RTGS
11-02-2021 10:02,11-02-2021,118141,C,,000320345217,KALWANI GLORY,14458,INDB0000006,ETLD1061014458,ETLD,10610,NEFT
11-02-2021 10:02,11-02-2021,104011,C,Payment,KKBKH21042652613,LALIT AGENCIES,10099,KKBK0000958,ETLD1061010099,ETLD,10610,NEFT