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 14:05,03-05-2023,51866,C,,N123232442101046,GANESH AUTO MOBILE,15299,HDFC0000645,ETLD1062515299,ETLD,10625,NEFT
03-05-2023 15:05:39 PM,03-05-2023,131405,C,MOBUA0539169521,312314832683,ENDURANCE TECHNOLOGI,15030,SBIN0004343,ETLD1061015030,ETLD,10610,IMPS
03-05-2023 14:05,03-05-2023,89075,C,,R003231230000029,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT
03-05-2023 14:05,03-05-2023,296557,C,Payment,KKBKH23123864274,SHREE KESHAR ENTERPRISES,15632,KKBK0000958,ETLD1061015632,ETLD,10610,NEFT