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
17-04-2024 16:04,17-04-2024,300000,C,Payment,KKBKH24108661419,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT
17-04-2024 17:00:58,17-04-2024,200000,C,//ENDURANCE TECH LTD //OP,HDFCR52024041799125882,  JAI AMBE SPARES PRIVATE LIMITED,13974,HDFC0000240,ETLD1061013974,ETLD,10610,RTGS