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
21-09-2022 16:06:38,21-09-2022,919599,C,//JM INDORE TO ENDURAN //OP,HDFCR52022092197397775,  J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000240,ETLD1061012369,ETLD,10610,RTGS
21-09-2022 16:09,21-09-2022,1341187,C,,29405083771DC,VISHVAM AUTOMOBILES,13064,ICIC0SF0002,ETLD1061013064,ETLD,10610,NEFT
21-09-2022 16:09,21-09-2022,37943,C,DR Endurance Technol,N264222128602234,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT
21-09-2022 16:09,21-09-2022,47811,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122264147144,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
21-09-2022 17:09,21-09-2022,111162,C,Payment,KKBKH22264621679,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
21-09-2022 17:09,21-09-2022,15755,C,,P264220192571795,M S NEW ZENITH AGENCY,14791,CNRB0002728,ETLD1061014791,ETLD,10610,NEFT