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
15-06-2023 10:06,15-06-2023,200000,C,Payment,N166232504751775,JAIN AUTO SPARES,13420,HDFC0000001,ETLD1061013420,ETLD,10610,NEFT
15-06-2023 10:48:25,15-06-2023,301975,C,/URGENT/,UBINR22023061501322507,SAI KRUPA ENGINEERING,14644,UBIN0901911,ETLD1061014644,ETLD,10610,RTGS
15-06-2023 11:16:23 AM,15-06-2023,210000,C,,686806914592,A S SALES,12497,ICIC0TREA00,ETLD1061012497,ETLD,10610,FT