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
05-09-2024 11:09,05-09-2024,30108,C,SRIRAM AUTOMOBILES,N249243246819615,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
05-09-2024 12:11:47 PM,05-09-2024,30000,C,KKBKTransfer,424911513706,GURUKRUPA AGENCY,13114,KKBK0000123,ETLD1061013114,ETLD,10610,IMPS