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
22-04-2022 03:04,22-04-2022,40000,C,Advance Payment,N112221926768027,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT
22-04-2022 03:49:02,22-04-2022,396858,C,ENDU RTGS,BDBLR52022042200000009,SHREE KRISHNA AUTOMOBILES AND SPARE,15303,BDBL0001253,ETLD1061015303,ETLD,10610,RTGS