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
07-10-2022 21:29:57,07-10-2022,300000,C,,HDFCR52022100751297712,SUNRISEENTERPRISES,15524,HDFC0000240,ETLD1061015524,ETLD,10610,RTGS
07-10-2022 21:10,07-10-2022,129516,C,Omex,N280222153122484,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT
07-10-2022 22:10,07-10-2022,96000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422280602127,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT