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
26-08-2022 14:08,26-08-2022,70000,C,payment,N238222092141525,SIVAM AGENCIES,15389,HDFC0000001,ETLD1061015389,ETLD,10610,NEFT
26-08-2022 15:28:25 PM,26-08-2022,233395,C,,029117651291,HARI SHANKAR AUTOMOBILE,13844,ICIC0TREA00,ETLD1061013844,ETLD,10610,FT
26-08-2022 15:08,26-08-2022,154298,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222238415150,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
26-08-2022 15:08,26-08-2022,100000,C,,SDL111647228,STAR TWO WHEELER PARTS,15254,PSIB0000349,ETLD1061015254,ETLD,10610,NEFT