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
20-01-2023 20:01,20-01-2023,323444,C,Payment,KKBKH23020691103,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT
20-01-2023 20:01,20-01-2023,153757,C,Payment,KKBKH23020691180,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT
20-01-2023 20:01,20-01-2023,200000,C,/ATTN//INB //djartisales co,SBIN323020853426,DHARTI SALES CORPORATION,13061,SBIN0003148,ETLD1061013061,ETLD,10610,NEFT
20-01-2023 20:01,20-01-2023,242238,C,/ATTN//INB,SBIN323020915863,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT