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
26-03-2024 12:03,26-03-2024,25946,C,Dharam auto agency,N086242951266278,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT
26-03-2024 13:18:18 PM,26-03-2024,256420,C,Endu,408612594364,VICTORIA AUTOMOTIVE,10143,ICIC0000004,ETLD1062510143,ETLD,10625,IMPS
26-03-2024 13:03,26-03-2024,44720,C,Pay,N086242951377514,INDRAMANI AUTOMOBILES,14972,HDFC0000001,ETLD1061014972,ETLD,10610,NEFT