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
30-06-2024 13:06,30-06-2024,10000,C,Payment,KKBKH24182809129,RAJ TRADERS,15927,KKBK0000958,ETLD1061015927,ETLD,10610,NEFT
30-06-2024 14:12:28 PM,30-06-2024,400000,C,,719735224739,SUNRISE ENTERPRISES,15524,ICIC0000004,ETLD1061015524,ETLD,10610,FT