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
20-07-2024 18:07,20-07-2024,141008.15,C,Pay,N202243161289799,INDRAMANI AUTOMOBILES,14972,HDFC0000001,ETLD1061014972,ETLD,10610,NEFT
20-07-2024 18:07,20-07-2024,70000.,C,/ATTN//INB //endurance,SBIN424202017357,M S RAJ DISTRIBUTERS PROP ASHOK KUM,13207,SBIN0002030,ETLD1061013207,ETLD,10610,NEFT