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
22-12-2023 12:12,22-12-2023,70000,C,mayur automobiles,N356232796118050,MAYUR AUTOMOBILES,13508,HDFC0000001,ETLD1061013508,ETLD,10610,NEFT
22-12-2023 13:47:45 PM,22-12-2023,74378,C,Endu,335612225473,VICTORIA AUTOMOTIVE,10143,ICIC0TREA00,ETLD1062510143,ETLD,10625,IMPS
22-12-2023 13:17:39,22-12-2023,400000,C,/FAST/,FDRLR52023122200206244,SHIVA DISTRIBUTORS,14921,FDRL0001198,ETLD1061014921,ETLD,10610,RTGS
22-12-2023 13:12,22-12-2023,70257,C,Your bill 15th dec,N356232796253218,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT