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
09-09-2022 10:09,09-09-2022,34000,C,Urgent,JAKAH22252039112,HILALMOTORSPROPHILALAHANDRAYEESAHAN,12212,JAKA0EMPIRE,ETLD1062512212,ETLD,10625,NEFT
09-09-2022 10:09,09-09-2022,117903,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122252269991,FASHION AUTO,13663,SBIN0007342,ETLD1061013663,ETLD,10610,NEFT