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
20-10-2021 18:10,20-10-2021,40000,C,,N293211680624128,GANDHI SPARES,13703,HDFC0009074,ETLD1061013703,ETLD,10610,NEFT
20-10-2021 18:10,20-10-2021,16852,C,,PUNBH21293737963,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
20-10-2021 19:10,20-10-2021,300000,C,Bill Payment,25274023391DC,DUA ENTERPRISES,14433,ICIC0SF0002,ETLD1061014433,ETLD,10610,NEFT