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
01-02-2024 21:12:55 PM,01-02-2024,20000,C,KKBKTransfer,403220714181,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
01-02-2024 20:02,01-02-2024,75697,C,Yr bill 25th jan,N032242860647149,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
01-02-2024 20:02,01-02-2024,12039.25,C,/URGENT/,001241934026,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1061012364,ETLD,10610,NEFT