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
05-04-2024 11:04,05-04-2024,63037,C,5467 5469,N096242971131902,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
05-04-2024 11:04,05-04-2024,25000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN424096766763,RANA AND SONS,15591,SBIN0005334,ETLD1062515591,ETLD,10625,NEFT