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 11-10-2022 19:10,11-10-2022,100000,C,,N284222158679018,MADANLAL AUTOMOBILES,13972,HDFC0000635,ETLD1061013972,ETLD,10610,NEFT 11-10-2022 20:15:23 PM,11-10-2022,506508,C,,029644315911,OCEAN EXPORTS,12883,ICIC0TREA00,ETLD1062512883,ETLD,10625,FT 11-10-2022 20:10,11-10-2022,109205,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222284652113,FASHION AUTO,13663,SBIN0007342,ETLD1061013663,ETLD,10610,NEFT 11-10-2022 20:10,11-10-2022,70000,C,endurance,N284222159032987,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1062514052,ETLD,10625,NEFT