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
30-12-2022 21:12,30-12-2022,20888,C,SRIRAM AUTOMOBILES,N364222268280509,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
30-12-2022 21:12,30-12-2022,140000,C,FAST /SL/ / /BL/ / . . .,S001223640018048,SUNRISE ENTERPRISES,15524,SRCB0000001,ETLD1061015524,ETLD,10610,NEFT
30-12-2022 22:02:59 PM,30-12-2022,196918,C,neft,236421960947,RAVI AUTO PARTS,13546,ICIC0TREA00,ETLD1061013546,ETLD,10610,IMPS