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
24-01-2023 14:01,24-01-2023,23431,C,URGENT,JAKA230124350056,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT
24-01-2023 14:01,24-01-2023,75000,C,/FAST/,UCBAH23024642374,SEWAK TRADING CO,13557,UCBA0001576,ETLD1062513557,ETLD,10625,NEFT
24-01-2023 14:01,24-01-2023,121000,C,ji,P024230216590672,NEW SHREE GEL AUTO AGENCY,15657,CNRB0006135,ETLD1061015657,ETLD,10610,NEFT