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
04-12-2023 15:27:21,04-12-2023,515025.4,C,,KKBKR52023120400878128,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1061012364,ETLD,10610,RTGS
04-12-2023 15:12,04-12-2023,24163.11,C,,BKIDY23338428577,T M S AUTO SPARES,14938,BKID0000200,ETLD1061014938,ETLD,10610,NEFT
04-12-2023 16:12,04-12-2023,174227,C,,MAHBH23338022877,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT