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
09-12-2022 13:12,09-12-2022,123674,C,Payment,N343222241181436,ANDHRA AUTO AGENCY,15418,HDFC0000001,ETLD1062015418,ETLD,10620,NEFT
09-12-2022 13:12,09-12-2022,375794,C,Payment,KKBKH22343714932,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT
09-12-2022 14:06:47 PM,09-12-2022,24468,C,HITECH,234313925777,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1062010185,ETLD,10620,IMPS