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
05-04-2022 22:04,05-04-2022,100000,C,4TH APRIL,N095221904678592,SURENDRA AND COMPANY,13055,HDFC0000001,ETLD1061013055,ETLD,10610,NEFT
05-04-2022 22:04,05-04-2022,170000,C,,27013891191DC,NIDHI BATTERIES,13499,ICIC0SF0002,ETLD1061013499,ETLD,10610,NEFT
05-04-2022 23:04,05-04-2022,13410,C,Payment,KKBKH22095891465,AGGARWAL ENTERPRISES,13517,KKBK0000958,ETLD1062513517,ETLD,10625,NEFT