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
13-03-2023 22:03,13-03-2023,51543.5,C,Sri Ram Motors Endurance,0811OP3116234647,SRI RAM MOTORS,13470,DBSS0IN0811,ETLD1062013470,ETLD,10620,NEFT
13-03-2023 23:03,13-03-2023,92101.03,C,Payment,N072232370693113,BHARAT UDYOG,15038,HDFC0000001,ETLD1061015038,ETLD,10610,NEFT