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
13-06-2022 14:06,13-06-2022,139379,C,Your bill dt 7th j,N164221997270163,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
13-06-2022 14:17:38,13-06-2022,530000,C,,KKBKR52022061300707548,LALIT AGENCIES,10099,KKBK0000958,ETLD1062510099,ETLD,10625,RTGS
13-06-2022 14:06,13-06-2022,439437.44,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522164771745,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT
13-06-2022 14:06,13-06-2022,448810,C,bill,N164221997317159,SPARE HOUSE,15441,HDFC0000001,ETLD1062515441,ETLD,10625,NEFT
13-06-2022 15:06,13-06-2022,268288,C,ends,N164221997358751,BALA JEE DISTRIBUTORS,12363,HDFC0000001,ETLD1061012363,ETLD,10610,NEFT