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
04-08-2023 10:50:12,04-08-2023,203472,C,//TFR TO ENDURAN,HDFCR52023080477124942,  SRI MAHALAKSHMI ENTERPRISES,99999,HDFC0000240,ETLD1061099999,ETLD,10610,RTGS
04-08-2023 11:08,04-08-2023,78400,C,/2 - CUSTOMER/1 ,BDBLH23652947844,SHREE KRISHNA AUTOMOBILES AND SPARE PARTS,15303,BDBL0001253,ETLD1061015303,ETLD,10610,NEFT