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
16-09-2022 18:09,16-09-2022,68478.4,C,Sumit Ent,N259222123419490,SUMIT ENTERPRISES,10136,HDFC0000001,ETLD1061010136,ETLD,10610,NEFT
16-09-2022 18:09,16-09-2022,25218,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222259646766,INDRAMANI AUTOMOBILES,14972,SBIN0003788,ETLD1061014972,ETLD,10610,NEFT