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
06-07-2022 16:07,06-07-2022,185428,C,Your 4 bill dt 30t,N187222027141298,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
06-07-2022 16:07,06-07-2022,66958,C,bill,N187222027199082,SPARE HOUSE,15441,HDFC0000001,ETLD1062515441,ETLD,10625,NEFT
06-07-2022 16:32:35,06-07-2022,752526.08,C,/URGENT/,UBINR22022070601276556,VINAYAK AGENCIES,12364,UBIN0540803,ETLD1062512364,ETLD,10625,RTGS
06-07-2022 16:07,06-07-2022,36033,C,NITINSCOOTERWORKS,N187222027277104,NITIN SCOOTER WORKS,10207,HDFC0000001,ETLD1061010207,ETLD,10610,NEFT