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
05-10-2024 21:10,05-10-2024,100000,C,Payment,KKBKH24279884673,GURUKRUPA AGENCY,13114,KKBK0000958,ETLD1061013114,ETLD,10610,NEFT