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
14-06-2024 12:11:10 PM,14-06-2024,200000,C,KKBKTransfer,416611029267,SHREE SAI SPARES,15759,KKBK0000123,ETLD1061015759,ETLD,10610,IMPS
14-06-2024 12:11:10 PM,14-06-2024,300000,C,MOBTXN,416611039960,SHIVAM AUTO CENTRE,16299,YESB0000001,ETLD1062516299,ETLD,10625,IMPS
14-06-2024 12:11:10 PM,14-06-2024,1000,C,,718344591484,K D AUTOMOBILES,14457,ICIC0000004,ETLD1062514457,ETLD,10625,FT
14-06-2024 12:11:10 PM,14-06-2024,284000,C,,718344764726,K D AUTOMOBILES,14457,ICIC0000004,ETLD1062514457,ETLD,10625,FT
14-06-2024 11:06,14-06-2024,15000,C,,PUNBL24166964069,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT