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
11-10-2023 13:10,11-10-2023,139560,C,URGENT,JAKA231011469125,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT
11-10-2023 13:10,11-10-2023,50000,C,,P284230272721731,FOURD DISTRIBUTION COMPANY,13693,CNRB0003457,ETLD1061013693,ETLD,10610,NEFT
11-10-2023 14:22:01 PM,11-10-2023,346432,C,Endu,328413644616,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1062510143,ETLD,10625,IMPS
11-10-2023 14:22:01 PM,11-10-2023,427595,C,ETL bill payment,328414980407,IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,IMPS