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
02-01-2023 14:01,02-01-2023,39751.7,C,Payment,N002232271244722,BHARAT UDYOG,15038,HDFC0000001,ETLD1061015038,ETLD,10610,NEFT
02-01-2023 14:01,02-01-2023,135989,C,NEFT ENDURANCE TECHNOLOGIES LTD,0811OP3112851894,PARAMESHWARI ENTERPRISES,15363,DBSS0IN0811,ETLD1061015363,ETLD,10610,NEFT
02-01-2023 15:01,02-01-2023,69841,C,//FAST/FAST/,N002232011444288,JAI MATA DI SCOOTERS,10638,AUBL0002011,ETLD1061010638,ETLD,10610,NEFT
02-01-2023 15:01,02-01-2023,164063.73,C,/FAST/,FDRLH23002518907,BHAVANI  AUTO  DISTRIBUTORS,15547,FDRL0001153,ETLD1062015547,ETLD,10620,NEFT