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
10-07-2023 09:07,10-07-2023,100000,C,Advance Payment,N191232541483222,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT
10-07-2023 10:07,10-07-2023,100000,C,,BARBQ23191235279,MAA BHAVANI AUTOMOBILES,15710,BARB0MARGAO,ETLD1061015710,ETLD,10610,NEFT