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 17:08,31-08-2022,87802,C,URGENT,JAKA220831890931,M S AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT 31-08-2022 17:22:05,31-08-2022,332132,C,FT,SBINR52022083102119674,BHAWANI AUTO SPARES,13208,SBIN0006951,ETLD1061013208,ETLD,10610,RTGS 31-08-2022 17:08,31-08-2022,154045,C,,BARBY22243264148,V PLUS MARKETING,15586,BARB0VJEANA,ETLD1062715586,ETLD,10627,NEFT 31-08-2022 17:08,31-08-2022,10000,C,/24 - NEFT/1 - CUSTOMER PAYMENT //PARTY PAYMENT,BDBLH22622107020,R S ENTERPRISES,15528,BDBL0001083,ETLD1061015528,ETLD,10610,NEFT 31-08-2022 17:40:52,31-08-2022,532252,C,/FAST/,FDRLR52022083100454951,JAGADAMBA AUTO AGENCIES,10192,FDRL0001153,ETLD1061010192,ETLD,10610,RTGS 31-08-2022 17:46:23,31-08-2022,815070,C,/FAST/,FDRLR52022083100457089,JAGADAMBA AUTO AGENCIES,10192,FDRL0001153,ETLD1061010192,ETLD,10610,RTGS 31-08-2022 18:07:59 PM,31-08-2022,1,C,,224317093339,MAA VIJAYA DURGA AUT,15329,ICIC0TREA00,ETLD1061015329,ETLD,10610,IMPS 31-08-2022 18:07:59 PM,31-08-2022,53000,C,New Shree gel auto agency,224317341967,NEW SHREE GEL AUTO A,15657,CNRB0002596,ETLD1062715657,ETLD,10627,IMPS 31-08-2022 18:08,31-08-2022,96062,C,/URGENT/ //RAJ SALES CORP,MAHBH22243298697,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT