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
13-10-2023 14:10,13-10-2023,22522,C,T,N286232688118970,OM KARTIKEYA,15928,HDFC0000001,ETLD1061015928,ETLD,10610,NEFT
13-10-2023 14:17:43,13-10-2023,250000,C,,CITIR52023101300880272,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS
13-10-2023 14:10,13-10-2023,121347,C,T,N286232688112079,OM KARTIKEYA,15928,HDFC0000001,ETLD1062515928,ETLD,10625,NEFT
13-10-2023 14:10,13-10-2023,100000,C,,N286230196861893,RITU AUTOMOBILES,10244,KVBL0003203,ETLD1061010244,ETLD,10610,NEFT