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
01-07-2024 11:07,01-07-2024,100000,C,Advance payment,N183243122105963,SANGAM AUTOMOBILES,16402,HDFC0000001,ETLD1061016402,ETLD,10610,NEFT
01-07-2024 11:48:32,01-07-2024,500000,C,/FINRTGS/ //R //R //R,IBKLR92024070100090622,S P SALES CORPORATION,12734,IBKL0000459,ETLD1061012734,ETLD,10610,RTGS