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
11-02-2023 20:02,11-02-2023,12874,C,Payment,N042232328981821,ANDHRA AUTO AGENCY,15418,HDFC0000001,ETLD1062015418,ETLD,10620,NEFT
11-02-2023 20:02,11-02-2023,8109,C,/URGENT/. //. //. //.,IDIBH23042128542,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT
11-02-2023 21:04:31 PM,11-02-2023,32330,C,HITECH,304220803192,HI-TECH AUTO DISTRIB,10185,ICIC0TREA00,ETLD1062010185,ETLD,10620,IMPS