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
14-01-2022 10:01,14-01-2022,14949,C,Payment,N014221793956816,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT
14-01-2022 11:10:14 AM,14-01-2022,26044,C,End,201410227072,PARASNATHAUTOPARTS,12704,BARB0TREASU,ETLD1061012704,ETLD,10610,IMPS
14-01-2022 11:01,14-01-2022,66241,C,endurance,26010115601DC,GANDHI AUTO CENTER,13530,ICIC0SF0002,ETLD1061013530,ETLD,10610,NEFT