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
23-12-2022 16:12,23-12-2022,41602,C,,BKIDY22357220357,P V TRADE LINK,13653,BKID0000200,ETLD1062513653,ETLD,10625,NEFT
23-12-2022 16:12,23-12-2022,36151,C,URGENT,JAKA221223076312,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT
23-12-2022 16:12,23-12-2022,22256,C,URGENT,JAKA221223076298,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT
23-12-2022 16:12,23-12-2022,54642,C,/ATTN/NEFT,SBIN522357993815,FRIENDS AUTOMOBILES,10176,SBIN0003205,ETLD1062510176,ETLD,10625,NEFT
23-12-2022 16:12,23-12-2022,100000,C,212231062755,N357222259186096,SHRI MAHAVIR URBAN CO OP BANK,13972,HDFC0000240,ETLD1061013972,ETLD,10610,NEFT
23-12-2022 17:10:42 PM,23-12-2022,300000,C,Payment,235716524153,PRAMOD KUMAR SAHU,15647,IOBA0000002,ETLD1061015647,ETLD,10610,IMPS
23-12-2022 17:12,23-12-2022,68051,C,,AXMB223575698744,VEER TYRE HOUSE,13750,UTIB0000177,ETLD1062513750,ETLD,10625,NEFT
23-12-2022 17:10:42 PM,23-12-2022,134616,C,neft,235717719229,RAVI AUTO PARTS,13546,ICIC0TREA00,ETLD1061013546,ETLD,10610,IMPS