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
13-07-2024 15:57:16 PM,13-07-2024,97000,C,KKBKTransfer,419515474828,SHREE SAI SPARES,15759,KKBK0000123,ETLD1061015759,ETLD,10610,IMPS
13-07-2024 15:57:16 PM,13-07-2024,500000,C,,720866099581,VISHWANATH ENTERPRISES,10934,ICIC0000004,ETLD1062510934,ETLD,10625,FT