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
08-12-2023 16:12:18 PM,08-12-2023,13823,C,KKBKTransfer,334215316426,SHANKESHWAR AUTO SPARES,15569,KKBK0RTGSMI,ETLD1061015569,ETLD,10610,IMPS
08-12-2023 15:12,08-12-2023,50000,C,/URGENT/ //AMANI,001162039063,AMANI AUTO AGENCIES,13850,UBIN0803651,ETLD1062013850,ETLD,10620,NEFT
08-12-2023 16:12:18 PM,08-12-2023,500000,C,Endurance,334216661467,KAMLESH AGENCIES,13299,ICIC0TREA00,ETLD1062513299,ETLD,10625,IMPS