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
22-01-2021 11:11:01,22-01-2021,650766,C,//RTGS //OP,HDFCR52021012270888709,  PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000240,ETLD1061012052,ETLD,10610,RTGS
22-01-2021 11:17:50,22-01-2021,234708,C,//URGENT  // N S WIN TRADERS . .,IDIBR52021012222051897,N S WIN TRADERS,13851,IDIB000A150,ETLD1061013851,ETLD,10610,RTGS
22-01-2021 11:01,22-01-2021,85631,C,,PUNBH21022969279,CAPITAL MOTOR,13887,PUNB0319600,ETLD1061013887,ETLD,10610,NEFT
22-01-2021 11:01,22-01-2021,75257,C,YESB0000001,N022210499062980,AUTO EMPORIUM,10152,YESB0000001,ETLD1061010152,ETLD,10610,NEFT
22-01-2021 11:01,22-01-2021,121163,C,YESB0000001,N022210499063508,N C AUTO SPARES CO,13537,YESB0000001,ETLD1061013537,ETLD,10610,NEFT
22-01-2021 11:01,22-01-2021,168398.19,C,abc mlr,N022211381231998,ABC AUTO CORPORATION,12453,HDFC0000001,ETLD1061012453,ETLD,10610,NEFT
22-01-2021 12:01,22-01-2021,77036,C,,0122I26566316082,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1061010183,ETLD,10610,NEFT
22-01-2021 12:01,22-01-2021,11880,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221022617870,SAMANTA TRADERS,10254,SBIN0007931,ETLD1061010254,ETLD,10610,NEFT