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
19-10-2021 19:10,19-10-2021,17234,C,Payment,KKBKH21292754166,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
19-10-2021 19:10,19-10-2021,17020,C,Payment,KKBKH21292755284,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT
19-10-2021 19:10,19-10-2021,38439,C,/REF/ ////////,IOBAN21292459311,KUMARAN AUTO TRADERS,13894,IOBA0001338,ETLD1061013894,ETLD,10610,NEFT
19-10-2021 20:10,19-10-2021,26897,C,Endurance,AXMB212924182452,NARESH SALES CORPORATION,13751,UTIB0002972,ETLD1061013751,ETLD,10610,NEFT