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
22-01-2022 22:01,22-01-2022,15,C,Payment,N022221803483247,ANDHRA AUTO AGENCY,15418,HDFC0000001,ETLD1061015418,ETLD,10610,NEFT
22-01-2022 23:09:32 PM,22-01-2022,29706,C,ENDURANCE,202222793243,RAJ AUTOMOBILES AND,15281,ICIC0TREA00,ETLD1061015281,ETLD,10610,IMPS
22-01-2022 23:01,22-01-2022,19662,C,/URGENT/ //NEFT //test3 //9323241733 //test5 //test6,000006595576,TOP 20 CORP,13421,DCBL0000309,ETLD1061013421,ETLD,10610,NEFT
22-01-2022 23:01,22-01-2022,25110,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN122022963152,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT