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
03-05-2023 11:05,03-05-2023,81311.24,C,Payment,N123232441826578,BHARAT UDYOG,15038,HDFC0000001,ETLD1061015038,ETLD,10610,NEFT
03-05-2023 12:06:02 PM,03-05-2023,120000,C,endurance,312311238723,BHARTI ENTERPRISES,15554,ICIC0TREA00,ETLD1061015554,ETLD,10610,IMPS
03-05-2023 12:06:02 PM,03-05-2023,500000,C,,20230503MJ000I0000001,SHREE RAJENDRA SCOOTER,13307,ICIC0000105,ETLD1061013307,ETLD,10610,FT