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
12-01-2023 19:01,12-01-2023,150000,C,neft,N012232289182219,ASHOK AUTO PARTS,15201,HDFC0000001,ETLD1061015201,ETLD,10610,NEFT
12-01-2023 20:01,12-01-2023,30168,C,/URGENT/. //. //. //.,IDIBH23012348318,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT