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
13-08-2022 13:10:27 PM,13-08-2022,76754,C,VAA TO END,222512554789,VIJAY AUTO AGENCY,13291,KKBK0RTGSMI,ETLD1061013291,ETLD,10610,IMPS
13-08-2022 12:08,13-08-2022,20895,C,Payment,KKBKH22225840120,SHANKESHWAR AUTO SPARES,15569,KKBK0000958,ETLD1061015569,ETLD,10610,NEFT
13-08-2022 13:08,13-08-2022,100000,C,Endurance,N225222078377936,MADHAV ENTERPRISES,15597,HDFC0000001,ETLD1061015597,ETLD,10610,NEFT