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
03-06-2024 11:06,03-06-2024,231700,C,Payment,KKBKH24155909802,RAJ TRADERS,15927,KKBK0000958,ETLD1061015927,ETLD,10610,NEFT
03-06-2024 11:06,03-06-2024,117188,C,NEFT,N155243070246292,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT