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
14-12-2023 11:12,14-12-2023,170000,C,Against Order,N348232784731023,RAAVI AUTO COMPONENTS,15714,HDFC0000001,ETLD1062015714,ETLD,10620,NEFT
14-12-2023 12:12,14-12-2023,121793,C,56681,N348232784732963,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
14-12-2023 12:12,14-12-2023,154700,C,,MAHBH23348227048,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT
14-12-2023 12:12,14-12-2023,100000,C,,MAHBH23348227886,RAJ SALES CORPN,13059,MAHB0000382,ETLD1062513059,ETLD,10625,NEFT
14-12-2023 12:12,14-12-2023,28798,C,URGENT,JAKA231214981082,M S  AUTOMOBILES GSS ROAD JMU PROP,13534,JAKA0KEEPER,ETLD1062513534,ETLD,10625,NEFT
14-12-2023 12:21:35 PM,14-12-2023,100000,C,,702536257461,R S AUTOS,14817,ICIC0TREA00,ETLD1062514817,ETLD,10625,FT