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 29-12-2022 11:12,29-12-2022,29641,C,Dharam auto agency,N363222265028458,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT 29-12-2022 11:12,29-12-2022,52785,C,Payment,N363222265057977,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT 29-12-2022 12:08:31 PM,29-12-2022,350000,C,,030598596441,CVS WHOLESALE MARKETING,13715,ICIC0TREA00,ETLD1062013715,ETLD,10620,FT