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
23-09-2024 16:09,23-09-2024,65000,C,ROUND OF,N267243282117602,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
23-09-2024 17:15:52 PM,23-09-2024,670000,C,,727090119590,MATRIX ENTERPRISES,15849,ICIC0000004,ETLD1062515849,ETLD,10625,FT
23-09-2024 17:15:52 PM,23-09-2024,100000,C,pay,426716980220,AKSHAT ENTERPRISES,16126,SBIN0031675,ETLD1061016126,ETLD,10610,IMPS