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
16-03-2023 10:44:23 AM,16-03-2023,77596,C,KKBKTransfer,307510702221,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
16-03-2023 10:03,16-03-2023,10841,C,,31507193201DC,SHARMA ENTERPRISES,15367,ICIC0SF0002,ETLD1062515367,ETLD,10625,NEFT