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
15-06-2022 18:06,15-06-2022,60429,C,Your bill dt 9th j,N166222000914752,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
15-06-2022 18:06,15-06-2022,50000,C,//003002100002435 S P SALES CORPORATION,N166221280404441,S P SALES CORPORATION,12734,YESB0SHBK01,ETLD1061012734,ETLD,10610,NEFT
15-06-2022 18:06,15-06-2022,4563,C,//003002100002435 S P SALES CORPORATION,N166221280404374,S P SALES CORPORATION,12734,YESB0SHBK01,ETLD1061012734,ETLD,10610,NEFT
15-06-2022 18:06,15-06-2022,50000,C,//003002100002435 S P SALES CORPORATION,N166221280404027,S P SALES CORPORATION,12734,YESB0SHBK01,ETLD1061012734,ETLD,10610,NEFT
15-06-2022 18:06,15-06-2022,160176,C,,N166222000235575,FATIMA MOTORS,10174,HDFC0009078,ETLD1061010174,ETLD,10610,NEFT
15-06-2022 18:34:17,15-06-2022,331000,C,//JM INDORE TO ENDURAN //OP,HDFCR52022061575662694,  J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000240,ETLD1061012369,ETLD,10610,RTGS