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
02-06-2023 13:06,02-06-2023,24157.13,C,Om kartikey,N153232484032472,OM KARTIKEYA,15928,HDFC0000001,ETLD1062515928,ETLD,10625,NEFT
02-06-2023 14:06,02-06-2023,70000,C,,PUNBH23153541706,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
02-06-2023 14:06,02-06-2023,30158,C,,PUNBH23153547008,SUKH AGENCY,13840,PUNB0105310,ETLD1061013840,ETLD,10610,NEFT
02-06-2023 14:25:19 PM,02-06-2023,31784,C,Endu,315314209794,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1062510143,ETLD,10625,IMPS
02-06-2023 14:25:19 PM,02-06-2023,100000,C,,315314060418,SHRI RAJESHWARI DIST,10263,TMBL0000016,ETLD1062010263,ETLD,10620,IMPS