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
05-04-2023 10:33:20,05-04-2023,424000,C,,KKBKR52023040500861118,LALIT AGENCIES,10099,KKBK0000958,ETLD1062510099,ETLD,10625,RTGS
05-04-2023 11:08:09 AM,05-04-2023,200000,C,BILL,309510052679,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS