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
09-02-2022 14:02,09-02-2022,13650,C,Payment,KKBKH22040653332,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
09-02-2022 14:02,09-02-2022,44670,C,Payment,KKBKH22040658153,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
09-02-2022 15:02,09-02-2022,647028,C,,26302532151DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1061010183,ETLD,10610,NEFT
09-02-2022 15:02,09-02-2022,175910.43,C,/FAST/,FDRLH22040862249,BHAVANI  AUTO  DISTRIBUTORS,13202,FDRL0001153,ETLD1061013202,ETLD,10610,NEFT
09-02-2022 15:02,09-02-2022,105039.44,C,/FAST/,FDRLH22040862280,BHAVANI  AUTO  DISTRIBUTORS,11898,FDRL0001153,ETLD1061011898,ETLD,10610,NEFT
09-02-2022 15:02,09-02-2022,90000,C,endurance,N040221827195599,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1061014052,ETLD,10610,NEFT