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
08-08-2023 19:05:41 PM	08-08-2023	20000.	C	KKBKTransfer	322019247794	GURUKRUPA AGENCY	13114	KKBK0RTGSMI	ETLD1061013114	ETLD	10610	IMPS