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
17-03-2022 12:10:14,17-03-2022,221246,C,//PAYMENT //OP,HDFCR52022031754407651,  SHIVA OIL TRADERS,10717,HDFC0000240,ETLD1062510717,ETLD,10625,RTGS
17-03-2022 12:03,17-03-2022,29368,C,FAST JANATA SAH BANK LTD ANAND NAGARI SAHAKARI PATSANSTHA M . .,R003220760000019,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
17-03-2022 13:09:10 PM,17-03-2022,51120,C,Neft,207612292267,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS
17-03-2022 12:03,17-03-2022,18350,C,,PUNBH22076989836,NEW AUTO POINT,13706,PUNB0045520,ETLD1061013706,ETLD,10610,NEFT
17-03-2022 13:09:10 PM,17-03-2022,268940,C,,026768268411,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT