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
29-04-2023 10:04,29-04-2023,155,C,Payment,KKBKH23119961797,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,NEFT
29-04-2023 10:04,29-04-2023,28473,C,Payment,KKBKH23119962594,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
29-04-2023 11:14:39 AM,29-04-2023,40000,C,,032014390151,KING AUTO AND KING AUTO AGENCY,14685,ICIC0TREA00,ETLD1061014685,ETLD,10610,FT