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
03-03-2023 10:03,03-03-2023,35000,C,Against Order,N062232354388381,RAAVI AUTO COMPONENTS,15714,HDFC0000001,ETLD1062015714,ETLD,10620,NEFT
03-03-2023 10:03,03-03-2023,29292,C,Payment,KKBKH23062879373,AUTO WORLD,14980,KKBK0000958,ETLD1061014980,ETLD,10610,NEFT
03-03-2023 10:30:46,03-03-2023,999687,C,,KKBKR12023030300886302,JAGADAMBA AUTO AGENCIES,10192,KKBK0000958,ETLD1062010192,ETLD,10620,RTGS