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
04-06-2024 00:05:41 AM,04-06-2024,73173,C,KKBKTransfer,415623927720,MILAN AUTO SPARES,15590,KKBK0000123,ETLD1061015590,ETLD,10610,IMPS
04-06-2024 23:29:19,04-06-2024,370063,C,/INB PAYMENT TOWARDS INVOICE/BILL,SBINR12024060427069690,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,RTGS
04-06-2024 00:05:41 AM,04-06-2024,221000,C,,717524806467,GUPTA TRADING CORPORATION,13700,ICIC0000004,ETLD1061013700,ETLD,10610,FT