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
27-03-2021 15:03,27-03-2021,112892.61,C,Payment,KKBKH21086666866,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
27-03-2021 15:03:38,27-03-2021,1157733,C,,BARBR52021032700801544,N G SALES CO.,12321,BARB0STAMOR,ETLD1061012321,ETLD,10610,RTGS
27-03-2021 15:03,27-03-2021,139958,C,,SAA94166697,SHRI RAJESHWARI DISTRIBUTORS,10263,TMBL0000123,ETLD1061010263,ETLD,10610,NEFT