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
05-05-2023 18:05,05-05-2023,152611,C,18502,N125232446404168,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
05-05-2023 19:11:17 PM,05-05-2023,49291,C,InvDt 30Apr23,312518856455,AGRAWAL DISTRIBUTORS,15699,YESB0000001,ETLD1062515699,ETLD,10625,IMPS
05-05-2023 18:05,05-05-2023,50000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN423125919910,FASHION AUTO,13663,SBIN0007342,ETLD1061013663,ETLD,10610,NEFT
05-05-2023 18:05,05-05-2023,84545,C,/ATTN/POPULAR MOTORCYCLE COMPA,CIUBH23125043074,POPULAR MOTORCYCLE COMPANY,15517,CIUB0000038,ETLD1062015517,ETLD,10620,NEFT
05-05-2023 19:05,05-05-2023,14893,C,,R003231250000063,2301/3303 RAJ AUTO SPARES,14071,JSBP0000003,ETLD1061014071,ETLD,10610,NEFT