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
27-02-2022 17:02,27-02-2022,131815,C,SRI RAM AUTOMOBILE,N058221849921187,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
27-02-2022 18:02,27-02-2022,93179,C,Pay,P058220155446898,GANPATI ENTERPRISES,13867,CNRB0002514,ETLD1061013867,ETLD,10610,NEFT
27-02-2022 18:02,27-02-2022,329300,C,,N058221040530643,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT
27-02-2022 18:02,27-02-2022,200000,C,,N058221040532078,K N AUTO,13501,YESB0000001,ETLD1062513501,ETLD,10625,NEFT