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
10-05-2022 15:05,10-05-2022,20000,C,Urgent,NEFTSDC20421149,HILALMOTORSPROPHILALAHANDRAYEESAHAN,12212,JAKA0EMPIRE,ETLD1062512212,ETLD,10625,NEFT
10-05-2022 15:05,10-05-2022,125801,C,SLMEND,N130220140008806,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT
10-05-2022 15:05,10-05-2022,527703,C,,27511596831DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
10-05-2022 15:05,10-05-2022,92106,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522130368314,LAKSHMI AGENCY,13361,SBIN0031656,ETLD1061013361,ETLD,10610,NEFT
10-05-2022 15:48:13,10-05-2022,387850,C,1HK34,UBINR22022051001824037,BHARAT AUTO ACCECSSORIES,10167,UBIN0552968,ETLD1061010167,ETLD,10610,RTGS