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
31-12-2021 16:12,31-12-2021,159839,C,Your bill dt 30th,N365211773184635,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
31-12-2021 16:12,31-12-2021,256579,C,Brdivines,N365211773308967,B R DIVINE CREATIONS,13863,HDFC0000001,ETLD1061013863,ETLD,10610,NEFT
31-12-2021 16:12,31-12-2021,593373,C,BULD11660475,25869696051DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
31-12-2021 16:50:14,31-12-2021,320908,C,/FAST/FAST,KVBLR52021123161017405,CYBER AUTOMOBILES PV,14789,KVBL0001490,ETLD1061014789,ETLD,10610,RTGS
31-12-2021 16:12,31-12-2021,114045,C,/ATTN/NEFT DONE,SBIN321365832918,AS SALES,12497,SBIN0007047,ETLD1061012497,ETLD,10610,NEFT
31-12-2021 16:58:00,31-12-2021,341016,C,//RTGS //OP,HDFCR52021123187452445,  PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000240,ETLD1061012052,ETLD,10610,RTGS
31-12-2021 16:12,31-12-2021,43924,C,DR Endurance Technol,N365211773349295,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT
31-12-2021 17:12,31-12-2021,22896.34,C,/ATTN//INB //BILL,SBIN321365869980,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1061013661,ETLD,10610,NEFT
31-12-2021 17:12,31-12-2021,117333,C,MDUEND,N365210125747392,SRICHELLAMTWOWHEELERS,14039,KVBL0002101,ETLD1061014039,ETLD,10610,NEFT