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
30-08-2022 17:08,30-08-2022,44070,C,URGENT,JAKA220830886418,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT
30-08-2022 17:08,30-08-2022,230000,C,,IDIBH22242475886,Mr. VOHRA DISTRIBUTORS,10718,IDIB000R029,ETLD1061010718,ETLD,10610,NEFT
30-08-2022 17:08,30-08-2022,40705,C,Payment,KKBKH22242825420,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
30-08-2022 17:08,30-08-2022,60000,C,payment,N242222097444222,SIVAM AGENCIES,15389,HDFC0000001,ETLD1061015389,ETLD,10610,NEFT
30-08-2022 17:54:13,30-08-2022,1200000,C,,HDFCR52022083092460425,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,RTGS