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
21-01-2022 18:01,21-01-2022,13617,C,DOMNEFT01 - C71617210122174732 -  -,N021221802489798,ANAMIKA ENTERPRISES,11841,HDFC0000240,ETLD1061011841,ETLD,10610,NEFT
21-01-2022 18:01,21-01-2022,259054,C,IDBI BANK LTD,IBKL220121494431,GEETA SALES  PROP ANAND NARANG,12272,IBKL0NEFT01,ETLD1061012272,ETLD,10610,NEFT
21-01-2022 18:01,21-01-2022,14538,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122021418926,A  ONE  AUTO  DISTRIBUTORS   BY PAR,13869,SBIN0007211,ETLD1061013869,ETLD,10610,NEFT
21-01-2022 18:01,21-01-2022,8224,C,Payment,KKBKH22021808706,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,NEFT
21-01-2022 19:01,21-01-2022,200000,C,ENDURANCE TECHNOLO,N021221802609514,A S REDDY MOTORS,15432,HDFC0000001,ETLD1061015432,ETLD,10610,NEFT