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
01-09-2023 16:09,01-09-2023,789826,C,Dharam auto agen,N244232620651310,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT
01-09-2023 16:09,01-09-2023,50000,C,,P244230264100536,FOURD DISTRIBUTION COMPANY,13693,CNRB0003457,ETLD1061013693,ETLD,10610,NEFT
01-09-2023 16:09,01-09-2023,26383,C,4936 0109,33500226951DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT
01-09-2023 16:09,01-09-2023,40070,C,sky,33500296651DC,SKY AUTO SALES,15885,ICIC0SF0002,ETLD1061015885,ETLD,10610,NEFT