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
28-09-2021 13:14:30,28-09-2021,258663,C,/URGENT/,JAKAR52021092800076131,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1061013534,ETLD,10610,RTGS
28-09-2021 13:09,28-09-2021,126683,C,ok,N271211651190205,JAGDISH TYRE TRADING CO,10189,HDFC0000001,ETLD1061010189,ETLD,10610,NEFT
28-09-2021 13:09,28-09-2021,72207,C,ENDURANCEPAYMENT,P271210129512897,BHUSHAN SALES,14444,CNRB0018218,ETLD1061014444,ETLD,10610,NEFT
28-09-2021 13:09,28-09-2021,258507,C,,0928I27047289401,AJMANI AUTOMOBILES,12030,IBKL0NEFT01,ETLD1061012030,ETLD,10610,NEFT
28-09-2021 13:09,28-09-2021,25774,C,Payment,KKBKH21271611317,V K MARKETING CORPORATION,13518,KKBK0000958,ETLD1061013518,ETLD,10610,NEFT
28-09-2021 14:09,28-09-2021,161500,C,/FAST/,SAA287791878,NARANG TRADERS,13397,UCBA0000212,ETLD1061013397,ETLD,10610,NEFT
28-09-2021 14:07:33 PM,28-09-2021,225300,C,,025091315381,PARVATI ENTERPRISES,14439,ICIC0TREA00,ETLD1061014439,ETLD,10610,FT