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
21-05-2024 20:05,21-05-2024,198000,C,n,N142243049878401,ASHOK AUTO PARTS,15201,HDFC0000001,ETLD1061015201,ETLD,10610,NEFT
21-05-2024 21:05,21-05-2024,2476,C,PAYTOENDUINV909190503,N142240210403067,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT
21-05-2024 21:05,21-05-2024,50002,C,,PUNBX24142644353,BHATTA   SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
21-05-2024 21:05,21-05-2024,4943,C,PAYTOENDUINV909190504,N142240210403072,CYBERAUTOMOBILESPVTLTD,15912,KVBL0002101,ETLD1062015912,ETLD,10620,NEFT