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
21-02-2024 23:02,21-02-2024,350000,C,Payment,KKBKH24052884692,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT
21-02-2024 00:06:13 AM,21-02-2024,33230,C,KKBKTransfer,405223479149,MILAN AUTO SPARES,15590,KKBK0RTGSMI,ETLD1061015590,ETLD,10610,IMPS