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
09-01-2021 21:01,09-01-2021,79619,C,Payment,KKBKH21009686642,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
09-01-2021 22:18:06 PM,09-01-2021,200000,C,ETPL,100921330789,JAYSHREE MARKETING,12303,IDFB,ETLD1061012303,ETLD,10610,IMPS
09-01-2021 22:18:06 PM,09-01-2021,121464,C,ETPL,100921331196,JAYSHREE MARKETING,12303,IDFB,ETLD1061012303,ETLD,10610,IMPS