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
26-08-2023 14:08,26-08-2023,68457,C,38968,N238232611418734,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
26-08-2023 14:08,26-08-2023,18574.77,C,Payment,KKBKH23238631793,S G M TRANSWAYS,15918,KKBK0000958,ETLD1061015918,ETLD,10610,NEFT
26-08-2023 14:50:34,26-08-2023,1000000,C,,KKBKR52023082600639296,VINAYAK AGENCIES,12364,KKBK0000958,ETLD1062512364,ETLD,10625,RTGS