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
03-09-2024 16:09,03-09-2024,21690,C,SRI RAM AUTOMOBILE,N247243242889664,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
03-09-2024 16:09,03-09-2024,17516,C,/ATTN/,CIUBH24247034557,POPULAR MOTOR CYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT
03-09-2024 16:09,03-09-2024,148718,C,,PUNBH24247426774,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
03-09-2024 17:16:40 PM,03-09-2024,300000,C,,725362854523,AHUJA AUTO PARTS,11718,ICIC0000004,ETLD1061011718,ETLD,10610,FT