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
24-07-2024 12:07,24-07-2024,100000.,C,Payment,KKBKH24206608582,SHRI RAJESHWARI DISTRIBUTORS,10263,KKBK0000958,ETLD1062010263,ETLD,10620,NEFT