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
10-07-2024 16:07,10-07-2024,208658,C,Payment,N192243145386416,ANDHRA AUTO AGENCY,99999,HDFC0000001,ETLD1061099999,ETLD,10610,NEFT
10-07-2024 16:07,10-07-2024,50000,C,,PUNBY24192852891,BHATTA   SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
10-07-2024 17:13:08 PM,10-07-2024,269440,C,ensurance,419216456073,SHANKER AUTO SPARES,13563,ICIC0000001,ETLD1062513563,ETLD,10625,IMPS