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
24-03-2023 08:03,24-03-2023,117219,C,Payment,KKBKH23083636170,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT
24-03-2023 08:03,24-03-2023,14122,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN523083156042,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT