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
22-03-2023 12:03,22-03-2023,150000,C,Payment,KKBKH23081728028,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT
22-03-2023 12:03,22-03-2023,185177,C,9845162688,KKBKH23081733082,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1062013518,ETLD,10620,NEFT