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
30-07-2022 18:07,30-07-2022,90000,C,Urgent,JAKAH22211013359,MAHAJAN AUTOMOTIVES PROP PAWAN KUMA,15497,JAKA0KALBAR,ETLD1061015497,ETLD,10610,NEFT
30-07-2022 18:07,30-07-2022,71163,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422211298295,SAMANTA TRADERS,10254,SBIN0007931,ETLD1061010254,ETLD,10610,NEFT
30-07-2022 18:07,30-07-2022,28806,C,TRF,N211222057804004,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1062513058,ETLD,10625,NEFT
30-07-2022 18:07,30-07-2022,100609,C,Payment,KKBKH22211793639,BARANWAL AUTO AGENCY,13092,KKBK0000958,ETLD1061013092,ETLD,10610,NEFT