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
25-10-2023 14:10,25-10-2023,95274,C,201436,N298232703134032,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
25-10-2023 15:26:16 PM,25-10-2023,145332,C,,698225539444,M/S HANUMAN AGENCIES,12365,ICIC0TREA00,ETLD1061012365,ETLD,10610,FT
25-10-2023 15:10,25-10-2023,34669,C,,AXOMB32986882365,SREE CHAITAN UDYAM,15694,UTIB0001138,ETLD1061015694,ETLD,10610,NEFT
25-10-2023 15:10,25-10-2023,30429,C,,AXOMB32986882774,SREE CHAITAN UDYAM,15694,UTIB0001138,ETLD1061015694,ETLD,10610,NEFT
25-10-2023 15:10,25-10-2023,30000,C,Payment,YESOB32980034911,R S SPARE WORLD,15577,YESB0000001,ETLD1061015577,ETLD,10610,NEFT