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
29-11-2022 15:11,29-11-2022,20000,C,payment,N333222223941566,SIVAM AGENCIES,15389,HDFC0000001,ETLD1062015389,ETLD,10620,NEFT
29-11-2022 16:11,29-11-2022,94000,C,,R004210640000085,PARSHV AUTO AGENCY,13912,NNSB0128004,ETLD1061013912,ETLD,10610,NEFT
29-11-2022 16:11,29-11-2022,23073,C,BILL PAYMENT,BKIDY22333550950,MAHAVIR AUTOMOBILES,13740,BKID0000813,ETLD1061013740,ETLD,10610,NEFT