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
01-07-2024 10:07,01-07-2024,69678,C,Pay,N183243121970734,INDRAMANI AUTOMOBILES,14972,HDFC0000001,ETLD1061014972,ETLD,10610,NEFT
01-07-2024 10:07,01-07-2024,1,C,Pay,N183243121961681,INDRAMANI AUTOMOBILES,14972,HDFC0000001,ETLD1061014972,ETLD,10610,NEFT
01-07-2024 10:07,01-07-2024,15725,C,/URGENT/,001484690637,SANCHAYANI MARKETING,16096,UBIN0532380,ETLD1061016096,ETLD,10610,NEFT
01-07-2024 10:07,01-07-2024,99583,C,,36787929011DC,ASIA AUTO PARTS,14519,ICIC0SF0002,ETLD1062514519,ETLD,10625,NEFT