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
01-01-2024 17:01,01-01-2024,78081,C,Pay,N001242810435117,INDRAMANI AUTOMOBILES,14972,HDFC0000001,ETLD1061014972,ETLD,10610,NEFT
01-01-2024 17:01,01-01-2024,79458,C,DR Endurance Technol,N001242810462991,MAINI AUTO AGENCIES P LTDTWL SECTIO,14907,HDFC0000240,ETLD1061014907,ETLD,10610,NEFT
01-01-2024 18:01,01-01-2024,26179,C,Payment,KKBKH24001774337,KOTHARI MARKETING,14812,KKBK0000958,ETLD1061014812,ETLD,10610,NEFT
01-01-2024 18:01,01-01-2024,280645,C,,AXOIC40011480218,M/S BAJAJ AUTO SPARES,13845,UTIB0002527,ETLD1061013845,ETLD,10610,NEFT