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
01-08-2022 19:08,01-08-2022,121573,C,JM INDORE TO ENDUR,N213222060299264,J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000001,ETLD1061012369,ETLD,10610,NEFT
01-08-2022 19:08,01-08-2022,437345,C,/ACC/NEFT,HSBCN22213425024,GSM SALES,15521,HSBC0110002,ETLD1061015521,ETLD,10610,NEFT
01-08-2022 19:08,01-08-2022,2500000,C,/ACC/NEFT,HSBCN22213425020,GSM SALES,15521,HSBC0110002,ETLD1061015521,ETLD,10610,NEFT
01-08-2022 19:08,01-08-2022,64042,C,,PUNBH22213361879,S R ASSOCIATES,15466,PUNB0419800,ETLD1061015466,ETLD,10610,NEFT
01-08-2022 19:08,01-08-2022,171586,C,Payment,KKBKH22213687620,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
01-08-2022 20:11:08 PM,01-08-2022,36085,C,MOBIMPS00034212010,221320810412,rorasuti9,15329,SBIN0004343,ETLD1061015329,ETLD,10610,IMPS