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
30-09-2023 09:09,30-09-2023,80000,C,Payment,KKBKH23273972127,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT
30-09-2023 10:06:20 AM,30-09-2023,50000,C,Endurance,327309794538,HARIOM AUTOMOBILES,14820,ICIC0TREA00,ETLD1061014820,ETLD,10610,IMPS