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
12-10-2022 11:10:36 AM,12-10-2022,173457,C,Dharam auto agency,228510322559,DHARAM AUTO AGENCY,13886,HDFC0999999,ETLD1062513886,ETLD,10625,IMPS
12-10-2022 11:10,12-10-2022,65023,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN222285908733,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT
12-10-2022 11:10,12-10-2022,218478,C,GOPAL AGENCIES SUMERPUR,29650126631DC,GOPAL AGENCIES,13511,ICIC0SF0002,ETLD1062513511,ETLD,10625,NEFT