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
14-10-2023 19:45:19,14-10-2023,750000,C,,KKBKR52023101400812093,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1062512364,ETLD,10625,RTGS
14-10-2023 20:15:40 PM,14-10-2023,174625,C,,697293173497,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
14-10-2023 20:10,14-10-2023,579394,C,/ACC/NEFT,HSBCN23287195268,GSM SALES,15521,HSBC0110002,ETLD1061015521,ETLD,10610,NEFT