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
31-08-2022 13:08,31-08-2022,11748,C,JM  INDORE TO ENDU,N243222098405556,J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000001,ETLD1061012369,ETLD,10610,NEFT
31-08-2022 13:08,31-08-2022,85112,C,Payment,KKBKH22243920700,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT
31-08-2022 13:08,31-08-2022,173000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222243273500,RAJDHANI AUTO AGENCY,13852,SBIN0015723,ETLD1061013852,ETLD,10610,NEFT
31-08-2022 14:08,31-08-2022,34973,C,/URGENT/ //MANYA AUTO AGENCY,MAHBH22243289517,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT