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
09-02-2022 15:22:07,09-02-2022,200000,C,,PUNBR52022020919260189,K N AUTO,13501,PUNB0012000,ETLD1061013501,ETLD,10610,RTGS
09-02-2022 15:57:04,09-02-2022,432520,C,/URGENT/,JAKAR52022020900082871,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1061013534,ETLD,10610,RTGS
09-02-2022 16:07:19,09-02-2022,10601959.37,C,,INDBR32022020900419570,ADITYA EXPORTS,13747,INDB0000098,ETLD1061113747,ETLD,10611,RTGS
09-02-2022 16:02,09-02-2022,135556,C,,AXMB220406311944,AUTO PARTS,13528,UTIB0001375,ETLD1061013528,ETLD,10610,NEFT