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
30-07-2022 23:07,30-07-2022,16213,C,Inv,N211222058061508,SRI SHABARI LUBRICANTS,13082,HDFC0000001,ETLD1061013082,ETLD,10610,NEFT
30-07-2022 23:07,30-07-2022,68000,C,BNO 3591,N211222058061598,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT