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
09-11-2024 19:11,09-11-2024,34565,C,Pay,N314243386483282,MANOJ AUTO AGENCY,16437,HDFC0000001,ETLD1062516437,ETLD,10625,NEFT
09-11-2024 19:11,09-11-2024,146055,C,TRAUREND,N314240221516939,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1062010687,ETLD,10620,NEFT