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
25-05-2024 14:31:04,25-05-2024,351746,C,//BILLS PAID //OP,HDFCR52024052560267342,  AVON AUTOMOTIVE,14874,HDFC0000240,ETLD1061014874,ETLD,10610,RTGS
25-05-2024 15:06:23 PM,25-05-2024,600000,C,,716627730127,GEETA SALES,12272,ICIC0000004,ETLD1061012272,ETLD,10610,FT
25-05-2024 15:06:23 PM,25-05-2024,450000,C,,716627766407,RELIABLE AUTO CARE,10939,ICIC0000004,ETLD1062510939,ETLD,10625,FT
25-05-2024 15:05,25-05-2024,200000,C,ADVANCE,N146243055793987,SURENDRA AND COMPANY,13055,HDFC0000001,ETLD1062013055,ETLD,10620,NEFT
25-05-2024 15:05,25-05-2024,128000,C,ADVANCE,N146243055790174,SURENDRA AND COMPANY,13055,HDFC0000001,ETLD1062013055,ETLD,10620,NEFT