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
17-04-2023 12:04,17-04-2023,121549,C,URGENT,JAKA230417077578,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT
17-04-2023 12:04,17-04-2023,27390.4,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN123107228649,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
17-04-2023 12:04,17-04-2023,57699,C,NEFT,N107232420843864,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT