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
20-08-2024 22:08,20-08-2024,9612,C,SRI RAM AUTOMOBILE,N233243217111830,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
20-08-2024 22:08,20-08-2024,145941.77,C,/URGENT/,001573584466,ASIA AUTOMOTIVE,15815,UBIN0912808,ETLD1062515815,ETLD,10625,NEFT
20-08-2024 22:08,20-08-2024,27349.32,C,/URGENT/,001573584496,ASIA AUTOMOTIVE,15815,UBIN0912808,ETLD1062515815,ETLD,10625,NEFT
20-08-2024 22:08,20-08-2024,12959,C,Payment,KKBKH24233977270,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
20-08-2024 22:26:17 PM,20-08-2024,38303,C,Endurance,423322300171,LUTHRA JI TRADING AND CO,16307,HDFC0000240,ETLD1062516307,ETLD,10625,IMPS