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
09-12-2023 12:25:57 PM,09-12-2023,70000,C,KKBKTransfer,334311743734,SHREE SAI SPARES,15759,KKBK0RTGSMI,ETLD1061015759,ETLD,10610,IMPS
09-12-2023 12:12,09-12-2023,40000,C,/URGENT/ //NA,MAHBH23343267608,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT