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
12-07-2021 11:07,12-07-2021,22626,C,,JAKA210712011965,M S AUTOMOBILES GSS ROAD JMU PROP S,13534,JAKA0KEEPER,ETLD1061013534,ETLD,10610,NEFT
12-07-2021 11:07,12-07-2021,87118,C,endurance,N193211563212456,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1061014052,ETLD,10610,NEFT
12-07-2021 11:07,12-07-2021,50000,C,Payment,KKBKH21193735063,NASSA AUTO,15033,KKBK0000958,ETLD1061015033,ETLD,10610,NEFT
12-07-2021 11:51:56,12-07-2021,641413,C,//PATEL MALL2ENDURANCE //OP,HDFCR52021071252294694,  PATEL AUTOMALL U/OF PATEL B HOU PVT,14558,HDFC0000240,ETLD1061014558,ETLD,10610,RTGS