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
05-11-2022 18:11,05-11-2022,12478,C,/URGENT/,000708217970,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,NEFT
05-11-2022 18:11:34,05-11-2022,339464,C,/NONE/ //AMT PAID,KVBLR52022110587676610,CYBERAUTOMOBILESPV,14789,KVBL0002101,ETLD1061014789,ETLD,10610,RTGS
05-11-2022 19:11,05-11-2022,115538,C,,R003223090000115,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT