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
22-07-2024 13:07,22-07-2024,100000.,C,ROUND OFF,N204243162690626,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
22-07-2024 13:07,22-07-2024,410000.,C, ,BKIDY24204615523,M S UDAY ENTERPRISES,16285,BKID0000200,ETLD1061016285,ETLD,10610,NEFT
22-07-2024 13:07,22-07-2024,50000.,C, ,PUNBK24204260844,BHATTA SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
22-07-2024 13:07,22-07-2024,92831.,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN524204327157,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT