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
25-03-2023 13:03,25-03-2023,14390.25,C,Sumit Ent,N084232385940826,SUMIT ENTERPRISES,10136,HDFC0000001,ETLD1061010136,ETLD,10610,NEFT
25-03-2023 13:03,25-03-2023,45000,C,Payment,KKBKH23084875948,LALIT AGENCIES,10099,KKBK0000958,ETLD1062510099,ETLD,10625,NEFT
25-03-2023 14:03,25-03-2023,86802,C,FAST . . . . .,S001230840005044,GAYATRI AUTOMOBILES,13097,SRCB0000001,ETLD1061013097,ETLD,10610,NEFT