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
02-10-2023 11:10,02-10-2023,81356,C,6659 6660,N275232665213166,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
02-10-2023 11:10,02-10-2023,16369,C,,BARBY23276612378,AGRASEN AUTO PARTS,13644,BARB0DBJHSI,ETLD1062513644,ETLD,10625,NEFT
02-10-2023 11:10,02-10-2023,263159,C,/FAST/ //Not eli,FBBT232753396875,POOMKUDY AGENCIESPVT LTD,10232,FDRL0009993,ETLD1062010232,ETLD,10620,NEFT
02-10-2023 11:10,02-10-2023,77929,C,endurance,33850164531DC,SHANKER AUTO SPARES,13563,ICIC0SF0002,ETLD1062513563,ETLD,10625,NEFT