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
22-06-2022 11:06,22-06-2022,115375,C,/FAST/FAST,KARBN22173022501,GURUKRUPA AGENCY,13114,KARB0000609,ETLD1061013114,ETLD,10610,NEFT
22-06-2022 11:06,22-06-2022,31040,C,,PUNBH22173618080,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
22-06-2022 11:31:19,22-06-2022,500000,C,/FAST/FAST,HDFCR52022062277066230,JAIN AUTO SPARES,13420,HDFC0009507,ETLD1061013420,ETLD,10610,RTGS
22-06-2022 11:37:23,22-06-2022,335818,C,,JSBPR52022062200300067,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,RTGS
22-06-2022 11:06,22-06-2022,143153,C,URGENT,JAKA220622266560,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT
22-06-2022 12:06,22-06-2022,13776,C,Endurance,28170759491DC,JEHAVICK ENTERPRISE,12352,ICIC0SF0002,ETLD1061012352,ETLD,10610,NEFT