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
23-02-2024 17:02,23-02-2024,80499,C,39197,N054242898189755,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
23-02-2024 17:02,23-02-2024,300000,C,Payment,KKBKH24054815183,SPARE WORLD,15963,KKBK0000958,ETLD1062515963,ETLD,10625,NEFT
23-02-2024 17:02,23-02-2024,100000,C,/URGENT/,001275520391,BHARAT AUTO ACCECSSORIES,10167,UBIN0804185,ETLD1061010167,ETLD,10610,NEFT