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
15-12-2023 21:12,15-12-2023,49124,C,TFR,N349232787551116,GOYAL AUTO SPARES,10180,HDFC0000001,ETLD1061010180,ETLD,10610,NEFT
15-12-2023 22:19:13 PM,15-12-2023,200000,C,,702656264025,BARANWAL AUTO AGENCY,13092,ICIC0TREA00,ETLD1062513092,ETLD,10625,FT
15-12-2023 22:12,15-12-2023,69770,C,5230 1512,34714617501DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT