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
25-11-2023 11:12:31,25-11-2023,299183,C,,KKBKR52023112500946826,SAURASHTRA SALES AGENCY,13548,KKBK0000958,ETLD1061013548,ETLD,10610,RTGS
25-11-2023 11:16:22,25-11-2023,213468,C,/FAST/,FDRLR52023112500455911,ALPHA  E V,16093,FDRL0001231,ETLD1061016093,ETLD,10610,RTGS
25-11-2023 11:11,25-11-2023,33581,C,Ent,N329232752713616,MAHAJAN SALES CORPN,16094,HDFC0000001,ETLD1062516094,ETLD,10625,NEFT
25-11-2023 11:11,25-11-2023,16008,C,,AXOIC33292015303,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
25-11-2023 11:11,25-11-2023,202911,C,,AXOIC33292015300,PRECISSION ENGINEERING WORKS,10126,UTIB0000017,ETLD1061010126,ETLD,10610,NEFT
25-11-2023 11:43:07,25-11-2023,200000,C,,KKBKR52023112500951533,AUTO NEEDS,10159,KKBK0000958,ETLD1061010159,ETLD,10610,RTGS