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
13-08-2022 12:08,13-08-2022,25000,C,Payment,KKBKH22225836713,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT