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
02-10-2024 11:10,02-10-2024,100000,C,ROUND OFF,N276243300240149,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
02-10-2024 11:10,02-10-2024,43075,C,Pay,N276243300277282,INDRAMANI AUTOMOBILES,14972,HDFC0000001,ETLD1061014972,ETLD,10610,NEFT
02-10-2024 12:10,02-10-2024,27818,C,SRI RAM AUTOMOBILE,N276243300306991,SRI RAM AUTOMOBILES,13889,HDFC0000001,ETLD1061013889,ETLD,10610,NEFT