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
19-11-2024 13:11,19-11-2024,50000,C,Round off,N324243405735558,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
19-11-2024 13:11,19-11-2024,129985.84,C,/ATTN/NEFT,SBIN424324025978,SD TRADERS,16109,SBIN0001675,ETLD1062016109,ETLD,10620,NEFT
19-11-2024 13:11,19-11-2024,44000,C,Round off,N324243405746342,JAI MATA DI SCOOTERS,10638,HDFC0000001,ETLD1061010638,ETLD,10610,NEFT
19-11-2024 13:11,19-11-2024,125000,C,,BARBQ24324060266,PRAVEEN ENTERPRISES,16085,BARB0VJBHAS,ETLD1062016085,ETLD,10620,NEFT
19-11-2024 13:11,19-11-2024,10581,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN424324076986,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT