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
27-02-2023 08:02,27-02-2023,100000,C,Payment,KKBKH23058727244,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT