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
02-02-2023 16:02,02-02-2023,188367,C,Payment,N033232313898206,ANDHRA AUTO AGENCY,15418,HDFC0000001,ETLD1062015418,ETLD,10620,NEFT
02-02-2023 17:02,02-02-2023,9024,C,Payment,KKBKH23033623630,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT
02-02-2023 17:02,02-02-2023,6288,C,Payment,KKBKH23033623229,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT
02-02-2023 17:02,02-02-2023,27572,C,Payment,KKBKH23033624055,SUNIL AUTO STORES,13552,KKBK0000958,ETLD1061013552,ETLD,10610,NEFT