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
09-08-2023 14:08,09-08-2023,212727,C,Payment,N221232588543006,ANDHRA AUTO AGENCY,15418,HDFC0000001,ETLD1062015418,ETLD,10620,NEFT
09-08-2023 15:21:25 PM,09-08-2023,28701,C,,691573205391,SHUBHKAMNA AUTO AGENCIES PRIVATE LIMITED,15040,ICIC0TREA00,ETLD1061015040,ETLD,10610,FT
09-08-2023 15:21:25 PM,09-08-2023,250000,C,KKBKTransfer,322115648932,SHREE SAI SPARES,15759,KKBK0RTGSMI,ETLD1061015759,ETLD,10610,IMPS
09-08-2023 15:08,09-08-2023,20000,C,/URGENT/,001003772399,BHARAT SPARE PARTS,15922,UBIN0568414,ETLD1061015922,ETLD,10610,NEFT