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
04-08-2022 15:08,04-08-2022,55617,C,Your bill dt 29th,N216222064435966,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
04-08-2022 15:08,04-08-2022,43930,C,TRYEND,N216220151870776,SRICHELLAMTWOWHEELERS,14041,KVBL0002101,ETLD1061014041,ETLD,10610,NEFT
04-08-2022 15:08,04-08-2022,100000,C,Payment,KKBKH22216801434,BS ENTERPRISES,13427,KKBK0000958,ETLD1061013427,ETLD,10610,NEFT
04-08-2022 15:08,04-08-2022,108830,C,ICIC0000104,CITIN22316676041,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,NEFT
04-08-2022 15:08,04-08-2022,239570,C,3517 0408,28850099341DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
04-08-2022 15:55:24,04-08-2022,12186125.92,C,/FAST/FAST,HDFCR52022080486897846,A M INDUSTRIES,15565,HDFC0000019,ETLD1061115565,ETLD,10611,RTGS
04-08-2022 16:08,04-08-2022,91805,C,DR Endurance Technol,N216222064601077,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT