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
28-10-2022 15:10,28-10-2022,180417,C,Payment,KKBKH22301769769,VIJAY AUTO AGENCY,13291,KKBK0000958,ETLD1062513291,ETLD,10625,NEFT
28-10-2022 15:10,28-10-2022,85151,C,endurancekothari,29849774211DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1062512378,ETLD,10625,NEFT