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
30-12-2022 10:12,30-12-2022,5000,C,Payment,KKBKH22364776719,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT
30-12-2022 10:12,30-12-2022,252645,C,Bill,N364222266630340,SPARE HOUSE,15441,HDFC0000001,ETLD1062515441,ETLD,10625,NEFT
30-12-2022 10:12,30-12-2022,30600,C,SUPREME,INDBN30127749920,NASAR AYUB,13094,INDB0000006,ETLD1061013094,ETLD,10610,NEFT
30-12-2022 10:12,30-12-2022,50000,C,SUPREME,INDBN30127749705,NASAR AYUB,13094,INDB0000006,ETLD1061013094,ETLD,10610,NEFT
30-12-2022 10:12,30-12-2022,100000,C,,AXMB223647746561,MAA AMBE DISTRIBUTORS,15719,UTIB0003445,ETLD1062015719,ETLD,10620,NEFT