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
14-06-2024 15:06,14-06-2024,100000,C,Payment,N166243095556942,ANDHRA AUTO AGENCY,99999,HDFC0000001,ETLD1061099999,ETLD,10610,NEFT
14-06-2024 15:06,14-06-2024,65000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN124166262222,MALHOTRA AUTO STORE,14916,SBIN0000688,ETLD1062514916,ETLD,10625,NEFT
14-06-2024 16:06:48,14-06-2024,2500000,C,/FAST/ //. //.//. //.//.,SIBLR52024061400441073,NEU AUTOZONE PRIVATE LIMITED,16251,SIBL0000599,ETLD1062016251,ETLD,10620,RTGS