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
12-07-2023 11:07,12-07-2023,30928,C,96712,N193232546040801,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
12-07-2023 11:07,12-07-2023,20604,C,SRIRAM AUTOMOBILES,N193232546046379,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT
12-07-2023 11:07,12-07-2023,133013,C,96713,N193232546056542,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
12-07-2023 12:10:04 PM,12-07-2023,110212,C,,689142817320,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
12-07-2023 12:10:04 PM,12-07-2023,46638,C,,689142881958,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT