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
21-07-2022 17:24:48,21-07-2022,200000,C,AANSH AUTO JSBP 0 0,JSBPR52022072100300437,RTGSNEFT ADJUSTMENT AC,13973,JSBP0000003,ETLD1061013973,ETLD,10610,RTGS
21-07-2022 17:07,21-07-2022,180000,C,Mayur Automobiles,N202222046797753,MAYUR AUTOMOBILES,13508,HDFC0000001,ETLD1061013508,ETLD,10610,NEFT
21-07-2022 17:07,21-07-2022,500000,C,PAYMENT,N202222046862749,KAPIL TRADING CORPORATION,15240,HDFC0000001,ETLD1061015240,ETLD,10610,NEFT
21-07-2022 17:07,21-07-2022,68419,C,MDUEND,N202220149837238,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT
21-07-2022 18:17:18 PM,21-07-2022,75478,C,,028646856981,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT