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
13-01-2023 21:01,13-01-2023,18028,C,SRIRAM AUTOMOBILES,N013232291104509,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
13-01-2023 21:01,13-01-2023,141713,C,ENDURANCE,N013232291113391,SRI SAI RAGHAVENDRA MOTOR CYCLES,15660,HDFC0000001,ETLD1062015660,ETLD,10620,NEFT
13-01-2023 21:01,13-01-2023,635140,C,Omex,N013232291115752,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT