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 24-12-2021 14:12,24-12-2021,147683,C,Your bill dt 23rd,N358211764308295,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT 24-12-2021 14:12,24-12-2021,100000,C,FAST AANSH AUTO JSBP . .,R003213580000031,RTGSNEFT ADJUSTMENT AC,13973,JSBP0000003,ETLD1061013973,ETLD,10610,NEFT 24-12-2021 15:04:39 PM,24-12-2021,47199.34,C,Etpll,135814877641,N C AUTO SPARES CO,13537,YESB0000001,ETLD1061013537,ETLD,10610,IMPS