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
11-07-2023 19:07,11-07-2023,55000,C,Payment,N192232545494489,RAJDHANI AUTO AGENCY,13852,HDFC0000001,ETLD1061013852,ETLD,10610,NEFT
11-07-2023 19:07,11-07-2023,167972,C,,0711I28177606862,HARISH AUTOMOBILES,10183,IBKL0NEFT01,ETLD1062510183,ETLD,10625,NEFT
11-07-2023 20:07,11-07-2023,27702,C,Payment,KKBKH23192876428,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT
11-07-2023 20:20:46 PM,11-07-2023,980000,C,,689086775217,BAJAJ AUTO SPARES,10933,ICIC0TREA00,ETLD1062510933,ETLD,10625,FT