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
24-02-2024 19:15:07,24-02-2024,263177,C,//PAYMENT //OP,HDFCR52024022482549103,  ANDHRA AUTO AGENCY,15418,HDFC0000240,ETLD1062015418,ETLD,10620,RTGS
24-02-2024 19:02,24-02-2024,170000,C,Urgent,JAKAH24055025807,MAHAJAN AUTOMOTIVES PROP PAWAN KUMA,15497,JAKA0KALBAR,ETLD1061015497,ETLD,10610,NEFT
24-02-2024 19:02,24-02-2024,65723,C,,AXOMB40559285367,A.P. ENTERPRISES,15644,UTIB0002455,ETLD1061015644,ETLD,10610,NEFT
24-02-2024 19:48:57 PM,24-02-2024,150000,C,,708783495029,ARYAN ENTERPRISES,14578,ICIC0000004,ETLD1061014578,ETLD,10610,FT