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
21-11-2022 12:11,21-11-2022,18873,C,BNO 25473 25474,N325222214048923,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
21-11-2022 12:09:49,21-11-2022,312163,C,,BARBR52022112100793095,AADISH INTERNATIONAL PROP MAHENDRA,15341,BARB0INDORE,ETLD1061015341,ETLD,10610,RTGS
21-11-2022 13:10:02 PM,21-11-2022,47593,C,,030138671771,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
21-11-2022 12:11,21-11-2022,106686,C,BNO 25476 25478,N325222214065591,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
21-11-2022 13:10:02 PM,21-11-2022,300000,C,,030139146421,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT