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
24-03-2023 10:03,24-03-2023,85190,C,Payment,N083232384223892,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT
24-03-2023 10:45:47 AM,24-03-2023,40000,C,INETIMPSS0041193543,308310700820,RANA AND SONS,15591,SBIN0004343,ETLD1062515591,ETLD,10625,IMPS
24-03-2023 10:03,24-03-2023,141562,C,,31602090951DC,SHARMA ENTERPRISES,15367,ICIC0SF0002,ETLD1062515367,ETLD,10625,NEFT