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
20-07-2024 20:07,20-07-2024,55000.,C,ROUND OFF,N202243161626533,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
20-07-2024 20:07,20-07-2024,12247.,C,Payment,KKBKH24202916139,AGARWAL BUSINESS CENTRE,10709,KKBK0000958,ETLD1062510709,ETLD,10625,NEFT
20-07-2024 20:07,20-07-2024,195036.,C,AMTPAID,N202240214157642,CYBERAUTOMOBILESPVTLTD,14789,KVBL0002101,ETLD1061014789,ETLD,10610,NEFT