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
09-07-2024 15:07,09-07-2024,50000,C,Payment,KKBKH24191773817,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT
09-07-2024 16:07,09-07-2024,114471,C,/ATTN/NEFT,SBIN224191214410,FRIENDS AUTOMOBILES,10176,SBIN0003205,ETLD1062510176,ETLD,10625,NEFT