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
28-11-2022 11:11,28-11-2022,30000,C,payment,N332222221854033,SIVAM AGENCIES,15389,HDFC0000001,ETLD1062015389,ETLD,10620,NEFT
28-11-2022 11:33:21,28-11-2022,200000,C,/FAST/,FDRLR52022112800909293,SHIVA DISTRIBUTORS,14921,FDRL0001198,ETLD1061014921,ETLD,10610,RTGS
28-11-2022 11:11,28-11-2022,108337,C,,BARBV22332344706,POWER ACCUMULATOR CENTRE,15712,BARB0MOUNTR,ETLD1062715712,ETLD,10627,NEFT