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
25-03-2022 14:03,25-03-2022,37939,C,,R003220840000022,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
25-03-2022 14:03,25-03-2022,185009,C,,JAKA220325454501,M S AUTOMOBILES GSS ROAD JMU PROP S,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT
25-03-2022 14:03,25-03-2022,3135,C,ENDURANCE,0325I27369324441,GANDHI AUTO CENTER,13530,IBKL0NEFT01,ETLD1061013530,ETLD,10610,NEFT
25-03-2022 14:03,25-03-2022,13974,C,Urgent,NEFTSDC19706699,MS ESSAR TRADING COMPANY,13526,JAKA0AIRCAR,ETLD1062513526,ETLD,10625,NEFT
25-03-2022 14:03,25-03-2022,32206,C,Payment,KKBKH22084779296,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
25-03-2022 15:03,25-03-2022,29478,C,,AXMB220847013830,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1062513750,ETLD,10625,NEFT