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
31-03-2022 12:03,31-03-2022,17963,C,Urgent,NEFTSDC19795251,HILALMOTORSPROPHILALAHANDRAYEESAHAN,12212,JAKA0EMPIRE,ETLD1062512212,ETLD,10625,NEFT
31-03-2022 12:03,31-03-2022,548850,C,,PUNBH22090690561,VISHWANATH ENTERPRISES,10934,PUNB0237800,ETLD1062510934,ETLD,10625,NEFT
31-03-2022 12:03,31-03-2022,148934.24,C,Payment,KKBKH22090654295,JAGADAMBA AUTO AGENCIES,10192,KKBK0000958,ETLD1061010192,ETLD,10610,NEFT
31-03-2022 13:03,31-03-2022,140224,C,PAYMENT,N090221896140473,SHIVA OIL TRADERS,10717,HDFC0000001,ETLD1062510717,ETLD,10625,NEFT