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
27-11-2024 13:24:14 PM,27-11-2024,350000,C,KKBKTransfer,433212351524,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000123,ETLD1062010263,ETLD,10620,IMPS
27-11-2024 12:11,27-11-2024,24015,C,,P332240379974381,SHUBHAM ENTERPRISES,14047,CNRB0015130,ETLD1061014047,ETLD,10610,NEFT
27-11-2024 13:24:14 PM,27-11-2024,100000,C,,732691891596,SMR TRADE LINKS,13870,ICIC0000004,ETLD1062013870,ETLD,10620,FT