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
30-08-2023 22:08,30-08-2023,60000,C,Against Order,N242232617053695,RAAVI AUTO COMPONENTS,15714,HDFC0000001,ETLD1062015714,ETLD,10620,NEFT
30-08-2023 23:08,30-08-2023,167883,C,/ATTN//INB,SBIN523242314158,AGARWAL SALES,15599,SBIN0061315,ETLD1062515599,ETLD,10625,NEFT
30-08-2023 23:08,30-08-2023,150000,C,/ATTN//INB,SBIN523242314648,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT