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
18-06-2024 11:06,18-06-2024,16432,C,Dharam auto agency,N170243099787957,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT
18-06-2024 12:10:23 PM,18-06-2024,90000,C,,718692214501,GANPATI ENTERPRISES,13867,ICIC0000004,ETLD1061013867,ETLD,10610,FT
18-06-2024 12:06,18-06-2024,99355,C,End,N170243099810336,MAHAJAN SALES CORPN,16094,HDFC0000001,ETLD1062516094,ETLD,10625,NEFT