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
14-03-2023 23:03,14-03-2023,200088,C,Shiv shakti Enterp,N073232372419543,SHIV SHAKTI ENTERPRISES,13035,HDFC0000001,ETLD1062513035,ETLD,10625,NEFT
14-03-2023 23:03,14-03-2023,69608,C,/URGENT/. //. //. //.,IDIBH23074166888,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1062513794,ETLD,10625,NEFT