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
31-12-2022 15:12,31-12-2022,18866,C,URGENT,JAKA221231121079,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT
31-12-2022 16:05:21 PM,31-12-2022,60000,C,Payment,236515724186,R S SPARE WORLD,15577,YESB0000001,ETLD1061015577,ETLD,10610,IMPS
31-12-2022 15:12,31-12-2022,7403,C,Your bill dt 25th,N365222269389459,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
31-12-2022 15:12,31-12-2022,75000,C,,BARBR22365318443,VED SCOOTER WORKS,13415,BARB0PATHAN,ETLD1062513415,ETLD,10625,NEFT