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
20-12-2022 09:12,20-12-2022,84590,C,Jm indore to endur,N354222254244397,J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000001,ETLD1061012369,ETLD,10610,NEFT
20-12-2022 10:12,20-12-2022,13784,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN222354351938,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT