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
13-02-2023 10:02,13-02-2023,179588,C,Payment,N044232329493603,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT
13-02-2023 10:02,13-02-2023,10000,C,,PUNBH23044853003,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT