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
08-07-2022 18:07,08-07-2022,60000,C,e,N189222031446233,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT
08-07-2022 18:07,08-07-2022,13650,C,INV,N189222031536329,SRI SHABARI LUBRICANTS,13082,HDFC0000001,ETLD1061013082,ETLD,10610,NEFT
08-07-2022 18:07,08-07-2022,40513,C,,MAHBH22189531522,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT
08-07-2022 18:07,08-07-2022,262364,C,/URGENT/ //endurance neft,MAHBH22189535326,MAHARAJA TRADE LINKS,10496,MAHB0000067,ETLD1061010496,ETLD,10610,NEFT
08-07-2022 18:07,08-07-2022,22570.1,C,Payment,KKBKH22189653782,Jagadamba Auto Agencies,13335,KKBK0000958,ETLD1061013335,ETLD,10610,NEFT
08-07-2022 18:07,08-07-2022,170000,C,,PUNBH22189269262,K N AUTO,13501,PUNB0012000,ETLD1062513501,ETLD,10625,NEFT