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
17-12-2023 13:12,17-12-2023,30000,C,Pay,N351232788890412,J N AUTO CENTRE,16051,HDFC0000001,ETLD1062516051,ETLD,10625,NEFT
17-12-2023 13:12,17-12-2023,140000,C,Urgent,JAKAH23351046557,MAHAJAN AUTOMOTIVES PROP PAWAN KUMA,15497,JAKA0KALBAR,ETLD1061015497,ETLD,10610,NEFT