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
02-07-2022 13:07,02-07-2022,85459,C,URGENT,JAKA220702329070,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT
02-07-2022 13:07,02-07-2022,120000,C,ENDIURANS,0702I27542505641,SHRI NAGNATH AUTOLINES,15233,IBKL0NEFT01,ETLD1061015233,ETLD,10610,NEFT
02-07-2022 13:07,02-07-2022,123694,C,Endurance technolo,N183222021483811,SHREE KRISHNA AUTO PARTS,12839,HDFC0000001,ETLD1061012839,ETLD,10610,NEFT
02-07-2022 14:07,02-07-2022,53624,C,,28333692351DC,HARISH AUTOMOBILES,10183,ICIC0SF0002,ETLD1062510183,ETLD,10625,NEFT
02-07-2022 14:07,02-07-2022,220000,C,OK,N183222021526648,JAGDISH TYRE TRADING CO,10189,HDFC0000001,ETLD1061010189,ETLD,10610,NEFT