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
08-02-2024 13:23:04 PM,08-02-2024,10000,C,KKBKTransfer,403912277917,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
08-02-2024 12:22:22,08-02-2024,241670,C,//NEFT //OP,HDFCR52024020877710074,  PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000240,ETLD1061012052,ETLD,10610,RTGS
08-02-2024 12:02,08-02-2024,135000,C,9949404143,KKBKH24039680431,SRI MANIKANTA AGENCIES,15774,KKBK0000958,ETLD1062015774,ETLD,10620,NEFT
08-02-2024 13:23:04 PM,08-02-2024,100000,C,,707376841601,MAGAJI AUTO AGENCIES,14631,ICIC0TREA00,ETLD1062014631,ETLD,10620,FT
08-02-2024 13:02,08-02-2024,15560,C,Payment,KKBKH24039698561,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
08-02-2024 13:02,08-02-2024,161601,C,/FAST/ // NEFT,UCBAH24039046494,ROUNAK TRADING CO,15887,UCBA0000125,ETLD1061015887,ETLD,10610,NEFT