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
10-01-2024 11:01,10-01-2024,30500,C,Payment,KKBKH24010607683,MRK AUTOMOBILES,16050,KKBK0000958,ETLD1062016050,ETLD,10620,NEFT
10-01-2024 12:11:25 PM,10-01-2024,100000,C,KKBKTransfer,401011370230,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS