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
22-04-2024 16:19:46 PM,22-04-2024,55000,C,KKBKTransfer,411316172841,SHREE SAI SPARES,15759,KKBK0RTGSMI,ETLD1061015759,ETLD,10610,IMPS
22-04-2024 16:04,22-04-2024,54000,C,,P113240317684197,TARAANA MARKETING,16086,CNRB0004815,ETLD1062016086,ETLD,10620,NEFT
22-04-2024 16:19:46 PM,22-04-2024,100000,C,Endurance,411316176775,SHREE ENTERPRISES,15693,SRCB0000001,ETLD1062015693,ETLD,10620,IMPS