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
03-07-2023 11:07,03-07-2023,127743,C,4664 6117 71173,N184232528042077,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
03-07-2023 11:07,03-07-2023,164040,C,ENDURANCE AGST PUR OF SPATES PARTS,YESOB31840007105,SGM TRANSWAYS,15918,YESB0000001,ETLD1061015918,ETLD,10610,NEFT
03-07-2023 11:07,03-07-2023,19929,C,,AXIC231843193234,UNIXE TEMPO HOUSE,15972,UTIB0003346,ETLD1062015972,ETLD,10620,NEFT
03-07-2023 11:07,03-07-2023,121944,C,/URGENT/,000958870415,SAI KRUPA ENGINEERING,14644,UBIN0901911,ETLD1061014644,ETLD,10610,NEFT