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
30-04-2024 13:04,30-04-2024,115648,C,URGENT,JAKA240430122891,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT
30-04-2024 13:04,30-04-2024,6000,C,Payment,KKBKH24121694729,SHANKESHWAR AUTO SPARES,16288,KKBK0000958,ETLD1061016288,ETLD,10610,NEFT
30-04-2024 14:14:13,30-04-2024,990000,C,ETL BILL PAYMENT NONE ETL BILL PAYMENT,YESBR12024043000007626,IPS MOTOTECH FOR 020563300008786,15888,YESB0000001,ETLD1062515888,ETLD,10625,RTGS
30-04-2024 14:04,30-04-2024,155000,C,Endurance ft,N121243010761620,VIJAYALAKSHMI TRADERS,10295,HDFC0000001,ETLD1062010295,ETLD,10620,NEFT