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
15-08-2023 07:08,15-08-2023,75000.,C,Payment,KKBKH23227786701,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT
15-08-2023 09:08,15-08-2023,45000.,C,/ATTN//INB //Pay,SBIN223227400055,RANA AND SONS,15591,SBIN0005334,ETLD1062515591,ETLD,10625,NEFT