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
07-06-2023 20:06,07-06-2023,19010,C,Payment,N158232493211087,BHARAT UDYOG,15038,HDFC0000001,ETLD1061015038,ETLD,10610,NEFT
07-06-2023 21:06,07-06-2023,446022,C,Payment,KKBKH23158631425,ASHOKA AUTO TRADERS,11887,KKBK0000958,ETLD1062011887,ETLD,10620,NEFT