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
17-05-2024 16:05,17-05-2024,11522,C,URGENT,JAKA240517312011,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT
17-05-2024 16:05,17-05-2024,292994,C,ENDURANCE,N138243044754479,RAJ AGENCIES SURAT DIVISION,14450,HDFC0000001,ETLD1061014450,ETLD,10610,NEFT
17-05-2024 16:05,17-05-2024,180604,C,,MAHBH24138184630,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT
17-05-2024 17:14:02 PM,17-05-2024,60000,C,,715945360094,SARASWATI AUTO SUPPLY AGENCY,13547,ICIC0000004,ETLD1061013547,ETLD,10610,FT
17-05-2024 17:05,17-05-2024,2300000,C,/URGENT/,000147996948,SUPREME ENTERPRISES,12518,ICIC0001096,ETLD1061012518,ETLD,10610,NEFT