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
27-04-2022 10:04,27-04-2022,49540,C,Payment,KKBKH22117731336,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
27-04-2022 11:04,27-04-2022,350000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522117643277,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT