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
03-08-2023 15:08,03-08-2023,56154,C,Payment,N215232577449622,BHARAT UDYOG,15038,HDFC0000001,ETLD1061015038,ETLD,10610,NEFT
03-08-2023 15:08,03-08-2023,10000,C,JAY SPARES,N215232577446712,JAY SPARES AND BEARINGS,99999,HDFC0000001,ETLD1061099999,ETLD,10610,NEFT
03-08-2023 16:20:13 PM,03-08-2023,174093,C,,691058327182,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT
03-08-2023 16:08,03-08-2023,35000,C,/URGENT/ //NA,MAHBH23215660716,MANYA AUTO AGENCY,13322,MAHB0001463,ETLD1061013322,ETLD,10610,NEFT