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
01-07-2022 13:07,01-07-2022,76952,C,SRI RAM AUTOMOBILE,N182222019575977,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
01-07-2022 13:07,01-07-2022,66161,C,SRI RAM AUTOMOBILE,N182222019562641,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
01-07-2022 14:04:25 PM,01-07-2022,25000,C,MOBLTA09GNN41JRV5C,218213870500,SADARUDDIN MOHAMMAD,15556,SBIN0004343,ETLD1061015556,ETLD,10610,IMPS