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
03-12-2022 13:12,03-12-2022,21971,C,n,N337222231215185,ASHOK AUTO PARTS,15201,HDFC0000001,ETLD1061015201,ETLD,10610,NEFT
03-12-2022 13:12,03-12-2022,23214,C,,N337220031552447,PARAMESHWARI ENTERP,15363,DBSS0IN0173,ETLD1061015363,ETLD,10610,NEFT
03-12-2022 13:53:43,03-12-2022,482986,C,,CITIR52022120300880299,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS