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
22-11-2024 19:11,22-11-2024,170000,C,Payment,KKBKH24327764212,RAJ TRADERS,15927,KKBK0000958,ETLD1061015927,ETLD,10610,NEFT
22-11-2024 20:16:27 PM,22-11-2024,150000,C,KKBKTransfer,432719211895,GURUKRUPA AGENCY,13114,KKBK0000123,ETLD1061013114,ETLD,10610,IMPS