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
17-08-2023 10:08,17-08-2023,100000,C,Pay,N229232598873589,R R AUTO AGENCY,15958,HDFC0000001,ETLD1062515958,ETLD,10625,NEFT
17-08-2023 11:10:40 AM,17-08-2023,152000,C,KKBKTransfer,322910201665,GURUKRUPA AGENCY,13114,KKBK0RTGSMI,ETLD1061013114,ETLD,10610,IMPS
17-08-2023 11:08,17-08-2023,138438,C,/ATTN//INB,SBIN323229619578,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1062510096,ETLD,10625,NEFT
17-08-2023 11:08,17-08-2023,147802,C,MOBTXN YESB00000,YESIB32290007577,OM KARTIKEYA FOR OM KARTIKEYA,15928,YESB0000001,ETLD1062515928,ETLD,10625,NEFT