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
28-09-2022 00:01:18 AM,28-09-2022,14433,C,VAA TO END,227123403636,VIJAY AUTO AGENCY,13291,KKBK0RTGSMI,ETLD1061013291,ETLD,10610,IMPS
28-09-2022 23:09,28-09-2022,209382,C,,BARBU22271325630,MS RAJ AUTOMOBILES AND MACHINARY S,15551,BARB0VALLEY,ETLD1062515551,ETLD,10625,NEFT
28-09-2022 23:09,28-09-2022,115612,C,endurancekothari,29479176941DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1062512378,ETLD,10625,NEFT