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
10-10-2024 10:19:16 AM,10-10-2024,100000,C,KKBKTransfer,428410438021,GURUKRUPA AGENCY,13114,KKBK0000123,ETLD1061013114,ETLD,10610,IMPS
10-10-2024 10:19:16 AM,10-10-2024,65968,C,MOBTXN,428410075912,SHREE BALAJI AUTOMOBILES,15185,YESB0000001,ETLD1061015185,ETLD,10610,IMPS
10-10-2024 10:19:16 AM,10-10-2024,150000,C,,728535495666,PUSHKAR AUTOMOBILES,16107,ICIC0000004,ETLD1061016107,ETLD,10610,FT