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
28-02-2023 22:02,28-02-2023,142505.37,C,Payment,N059232349540315,BHARAT UDYOG,15038,HDFC0000001,ETLD1061015038,ETLD,10610,NEFT
28-02-2023 22:02,28-02-2023,109156,C,,AXIC230592546464,M/S BAJAJ AUTO SPARES,13845,UTIB0002527,ETLD1061013845,ETLD,10610,NEFT
28-02-2023 22:02,28-02-2023,76723,C,Endurence,N059232349579697,HINDUSTAN MOTORS,15529,HDFC0000001,ETLD1061015529,ETLD,10610,NEFT
28-02-2023 22:02,28-02-2023,113281,C,Payment,KKBKH23059774320,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT