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
22-03-2023 09:03,22-03-2023,27390.36,C,Payment,N081232381633983,BHARAT UDYOG,15038,HDFC0000001,ETLD1061015038,ETLD,10610,NEFT
22-03-2023 09:44:54,22-03-2023,308644,C,/FAST/,FDRLR52023032200857666,JAGADAMBA AUTO AGENCIES,10192,FDRL0001153,ETLD1062010192,ETLD,10620,RTGS
22-03-2023 10:03,22-03-2023,95540,C,/FAST/,FDRLH23081857639,JAGADAMBA AUTO AGENCIES,10192,FDRL0001153,ETLD1062010192,ETLD,10620,NEFT
22-03-2023 10:03,22-03-2023,82423,C,/FAST/,FDRLH23081855965,JAGADAMBA AUTO AGENCIES,10192,FDRL0001153,ETLD1062010192,ETLD,10620,NEFT