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
15-11-2021 11:11,15-11-2021,200000,C,TF,N319211713843906,RUPANI AUTOMOBILES PRIVATE LIMITED,15199,HDFC0000001,ETLD1061015199,ETLD,10610,NEFT
15-11-2021 11:11,15-11-2021,1859427,C,payment for NOV 21 order,AXMB213196214406,IPS AUTOTECH,15259,UTIB0003207,ETLD1061015259,ETLD,10610,NEFT
15-11-2021 11:11,15-11-2021,35000,C,,PUNBH21319689842,GOYAL AUTOPARTS,14840,PUNB0110110,ETLD1062714840,ETLD,10627,NEFT