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
05-11-2024 16:28:09 PM,05-11-2024,150000,C,KKBKTransfer,431015419172,GURUKRUPA AGENCY,13114,KKBK0000123,ETLD1061013114,ETLD,10610,IMPS
05-11-2024 15:11,05-11-2024,150300,C,835 051124,38181544511DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
05-11-2024 15:11,05-11-2024,58984,C,,PUNBS24310161386,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT
05-11-2024 16:11,05-11-2024,50000,C,/EBANK/ //endurance,POD040940716,STAR TWO WHEELER PARTS,15254,PSIB0000349,ETLD1061015254,ETLD,10610,NEFT