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
06-05-2022 03:05,06-05-2022,60000,C,Advance Payment,N126221945780689,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT
06-05-2022 03:05,06-05-2022,231106,C,,27434566191DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT
06-05-2022 03:05,06-05-2022,12867,C,,AXIC221266701292,TILAKRAJ DISTRIBUTORS,14875,UTIB0000128,ETLD1061014875,ETLD,10610,NEFT
06-05-2022 03:12:08,06-05-2022,807904,C,,CITIR52022050600880004,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS