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
12-07-2022 11:07,12-07-2022,123029.4,C,Advance payment,N193222035308341,GARODIA DISTRIBUTORS,15574,HDFC0000001,ETLD1062715574,ETLD,10627,NEFT
12-07-2022 11:07,12-07-2022,183583,C,,AXIC221936931347,DURGA TRADING CO,15319,UTIB0003753,ETLD1062715319,ETLD,10627,NEFT
12-07-2022 11:07,12-07-2022,150000,C,,BKIDN22193425567,BISNU AUTO TRADERS,15411,BKID0000200,ETLD1061015411,ETLD,10610,NEFT