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
24-05-2022 11:56:33,24-05-2022,280000,C,AANSH AUTO JSBP . .,JSBPR52022052400300074,RTGSNEFT ADJUSTMENT AC,13973,JSBP0000003,ETLD1061013973,ETLD,10610,RTGS
24-05-2022 12:05,24-05-2022,229400,C,Your bill dt 18th,N144221969633163,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
24-05-2022 12:05,24-05-2022,188286.11,C,SUmit Ent,N144221969674434,SUMIT ENTERPRISES,10136,HDFC0000001,ETLD1061010136,ETLD,10610,NEFT
24-05-2022 12:53:45 PM,24-05-2022,105214,C,Victoriaenduran,214412125121,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1062510143,ETLD,10625,IMPS
24-05-2022 12:05,24-05-2022,151402,C,,BKIDN22144765524,SWASTIK AGENCY,10266,BKID0000200,ETLD1061010266,ETLD,10610,NEFT