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
15-11-2023 11:11,15-11-2023,217501,C,716 TO 1017,N319232739624521,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
15-11-2023 11:11,15-11-2023,2657,C,/ATTN//INB,SBIN223319860439,AGARWAL SALES,15599,SBIN0061315,ETLD1062515599,ETLD,10625,NEFT