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
14-09-2022 11:09,14-09-2022,20000,C,Payment,N257222119415544,SIVAM AGENCIES,15389,HDFC0000001,ETLD1061015389,ETLD,10610,NEFT
14-09-2022 12:09,14-09-2022,15112.09,C,PAYMENT,N257222119442338,KAPIL TRADING CORPORATION,15240,HDFC0000001,ETLD1061015240,ETLD,10610,NEFT
14-09-2022 12:09,14-09-2022,73714.64,C,PAYMENT,N257222119443416,KAPIL TRADING CORPORATION,15240,HDFC0000001,ETLD1061015240,ETLD,10610,NEFT