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
20-03-2024 18:03,20-03-2024,42239,C,Dharam auto agency,N080242944056968,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1062513886,ETLD,10625,NEFT
20-03-2024 18:11:10,20-03-2024,673217,C,/SL// /BL////////////////////////////////,IBKLR62024032001521800,HARISH AUTOMOBILES,10183,IBKL0000550,ETLD1062510183,ETLD,10625,RTGS
20-03-2024 18:30:02,20-03-2024,296491,C,/NONE/ //ADVANCE PAYMENT,KVBLR52024032050775800,CYBERAUTOMOBILESPV,14999,KVBL0002101,ETLD1062014999,ETLD,10620,RTGS
20-03-2024 19:03:00 PM,20-03-2024,243862,C,,710940386651,PARVATI ENTERPRISES,14439,ICIC0000004,ETLD1061014439,ETLD,10610,FT