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
11-05-2023 19:05,11-05-2023,100000,C,trf,N131232456919967,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1062513058,ETLD,10625,NEFT
11-05-2023 19:05,11-05-2023,102164,C,ENDURANCE,N131232456947374,SRI SAI RAGHAVENDRA MOTOR CYCLES,15660,HDFC0000001,ETLD1062015660,ETLD,10620,NEFT
11-05-2023 19:43:17,11-05-2023,1700000,C,//C74743110523193907,HDFCR52023051155630156,SRI CHELLAM TWO WHEELERS MADURAI,14039,HDFC0000240,ETLD1062014039,ETLD,10620,RTGS
11-05-2023 20:05,11-05-2023,200000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN123131927075,M S BABA SPARES PARTS,15604,SBIN0003205,ETLD1062515604,ETLD,10625,NEFT