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
29-04-2022 14:07:16,29-04-2022,380424,C,/FAST/FAST,CNRBR52022042981632901,NEW ZENITH AGENCY,14791,CNRB0017520,ETLD1061014791,ETLD,10610,RTGS
29-04-2022 14:04,29-04-2022,343850,C,Urgent,NEFTSDC20243400,MAHAJAN AUTOMOTIVES PROP PAWAN KUMA,15497,JAKA0KALBAR,ETLD1061015497,ETLD,10610,NEFT
29-04-2022 14:25:26,29-04-2022,700000,C,//ENDURANCE //OP,HDFCR52022042964811076,  SHIVAM SALES,15212,HDFC0000240,ETLD1062515212,ETLD,10625,RTGS
29-04-2022 14:04,29-04-2022,309577,C,OMEX,N119221936094440,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT
29-04-2022 14:04,29-04-2022,277062,C,Payment,KKBKH22119761372,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT