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
16-08-2022 09:08,16-08-2022,5000,C,Payment,KKBKH22228994621,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1061010263,ETLD,10610,NEFT
16-08-2022 09:08,16-08-2022,219325,C,endurance,29006489861DC,SHIV SHANKAR AUTO AG,15585,ICIC0SF0002,ETLD1061015585,ETLD,10610,NEFT
16-08-2022 10:08,16-08-2022,34717,C,Payment,KKBKH22228997836,AUTO WORLD,14980,KKBK0000958,ETLD1061014980,ETLD,10610,NEFT