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
01-06-2022 21:06,01-06-2022,23021,C,Payment,KKBKH22152710019,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
01-06-2022 22:05:53 PM,01-06-2022,51745,C,Neft,215221421547,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS