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
17-06-2024 08:06,17-06-2024,70000,C,Against Order,N169243098759390,RAAVI AUTO COMPONENTS,15714,HDFC0000001,ETLD1062015714,ETLD,10620,NEFT
17-06-2024 09:05:14 AM,17-06-2024,15000,C,NA,416908765535,MANOJKUMAR RAJKUMAR,15232,ICIC0000001,ETLD1061015232,ETLD,10610,IMPS