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
06-10-2023 22:10,06-10-2023,71778,C,DOMNEFT01 - C783,N279232675505747,SHARMA TRADERS,13512,HDFC0000240,ETLD1061013512,ETLD,10610,NEFT
06-10-2023 23:10,06-10-2023,268890,C,,BKIDP23279893321,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT