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
23-09-2024 14:09,23-09-2024,43747,C,bill paid,N267243281607357,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT
23-09-2024 15:13:14 PM,23-09-2024,168275,C,,727080632829,PARVATI ENTERPRISES,14439,ICIC0000004,ETLD1061014439,ETLD,10610,FT
23-09-2024 14:09,23-09-2024,59088,C,TFR,N267243281627891,GOYAL AUTO SPARES,10180,HDFC0000001,ETLD1061010180,ETLD,10610,NEFT
23-09-2024 14:50:19,23-09-2024,300000,C,//ENDURANCE //OP,HDFCR52024092395334115,  LUTHRA JI TRADING AND CO,16307,HDFC0000240,ETLD1062516307,ETLD,10625,RTGS
23-09-2024 15:09,23-09-2024,300000,C,ENDU,N267243281715311,GLOBAL ASSOCIATES,15336,HDFC0000001,ETLD1061015336,ETLD,10610,NEFT