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
24-01-2022 12:01,24-01-2022,50000,C,Amardeep,N024221803960518,AMARDEEP,15243,HDFC0000001,ETLD1061015243,ETLD,10610,NEFT
24-01-2022 12:01,24-01-2022,117897,C,Payment,KKBKH22024978388,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
24-01-2022 12:01,24-01-2022,200000,C,,AXMB220248502281,MEGHA AUTO PARTS,14973,UTIB0000463,ETLD1061014973,ETLD,10610,NEFT
24-01-2022 12:24:10 PM,24-01-2022,9477,C,MOBUA0449308805,202412850693,ENDURANCE TECHNOLOGI,15030,SBIN0004343,ETLD1061015030,ETLD,10610,IMPS