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
16-05-2023 12:05,16-05-2023,88368,C,24440 25983,N136232461687309,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
16-05-2023 12:05,16-05-2023,31582,C,Payment,KKBKH23136804402,NITESH AUTOMOBILES,10109,KKBK0000958,ETLD1061010109,ETLD,10610,NEFT
16-05-2023 12:05,16-05-2023,100000,C,YESB0000001,YESIB31360012765,SHREE LAXMI AUTO PAR FOR SHREE LAXM,15886,YESB0000001,ETLD1062515886,ETLD,10625,NEFT
16-05-2023 12:05,16-05-2023,50000,C,,PUNBH23136013088,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT