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
01-10-2023 20:10,01-10-2023,22227,C,Payment,KKBKH23274858419,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT
01-10-2023 21:13:31 PM,01-10-2023,42000,C,P2A Fund Transfer,327421620158,MILAN AUTO SPARES,15590,ICIC00RCCBL,ETLD1061015590,ETLD,10610,IMPS