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
13-01-2023 12:01,13-01-2023,100893,C,267108 267653,N013232289864194,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
13-01-2023 13:21:24 PM,13-01-2023,2316,C,VAA TO END,301312980856,VIJAY AUTO AGENCY,13291,KKBK0RTGSMI,ETLD1061013291,ETLD,10610,IMPS
13-01-2023 13:16:56,13-01-2023,220000,C,,PUNBR52023011310437755,GUPTA AUTO AGENCY,15248,PUNB0038000,ETLD1061015248,ETLD,10610,RTGS