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
07-11-2023 14:11,07-11-2023,102729,C,18040,N311232725007534,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
07-11-2023 14:11,07-11-2023,50000,C,,P311230278510354,NEW SHREE GEL AUTO AGENCY,15657,CNRB0006135,ETLD1061015657,ETLD,10610,NEFT
07-11-2023 14:54:40 PM,07-11-2023,360000,C,,699347007614,AMRIK SINGH AND CO.,14052,ICIC0TREA00,ETLD1062514052,ETLD,10625,FT