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
10-09-2023 22:09,10-09-2023,90000,C,Payment,KKBKH23253927494,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT
10-09-2023 22:32:41,10-09-2023,450000,C,/FAST/ RTGS,UCBAR52023091000159031,SHREE KRISHNA AUTOMOBILES AND SPARE,15303,UCBA0001838,ETLD1061015303,ETLD,10610,RTGS