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
24-04-2023 09:04,24-04-2023,20000,C,Against Order,N114232428842894,RAAVI AUTO COMPONENTS,15714,HDFC0000001,ETLD1062015714,ETLD,10620,NEFT
24-04-2023 10:06:04 AM,24-04-2023,5360,C,BILL,311409082314,SHREENATHJI AUTO PAR,13933,VARA0000001,ETLD1061013933,ETLD,10610,IMPS
24-04-2023 09:04,24-04-2023,60345,C,Endurance technolo,N114232428833667,A S REDDY MOTORS,15432,HDFC0000001,ETLD1062015432,ETLD,10620,NEFT