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
27-03-2024 09:03,27-03-2024,50000,C,Against Order,N087242952920494,RAAVI AUTO COMPONENTS,15714,HDFC0000001,ETLD1062015714,ETLD,10620,NEFT
27-03-2024 09:03,27-03-2024,15000,C,,PUNBZ24087475945,KALYAN AGENCY,13981,PUNB0222600,ETLD1062513981,ETLD,10625,NEFT