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
29-10-2021 15:10,29-10-2021,35077,C,Your bill dt 28th,N302211691733714,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
29-10-2021 15:10,29-10-2021,570000,C,Net,N302211691772242,SENJAM AUTOMOBILES,14827,HDFC0000001,ETLD1061014827,ETLD,10610,NEFT
29-10-2021 16:10,29-10-2021,37466.47,C,/FAST/,FDRLH21302170156,BHAVANI  AUTO  DISTRIBUTORS,11898,FDRL0001153,ETLD1061011898,ETLD,10610,NEFT