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 05-11-2024 17:11,05-11-2024,115621,C,bills paid,N310243376347314,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT 05-11-2024 18:11,05-11-2024,135000,C,SL// BL//,1105I7491008231,S P SALES CORPORATION,12734,IBKL0NEFT01,ETLD1061012734,ETLD,10610,NEFT 05-11-2024 18:30:02 PM,05-11-2024,264714,C,,730811038720,MAYUR AUTOMOBILES,11689,ICIC0000004,ETLD1061011689,ETLD,10610,FT