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
23-04-2021 12:33:52,23-04-2021,206278,C,,HDFCR52021042389281257,ANANDAGENCIES,12720,HDFC0000240,ETLD1061012720,ETLD,10610,RTGS
23-04-2021 13:04,23-04-2021,179372.21,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521113585552,MADAL LAL BIJAY KUMAR,13697,SBIN0001140,ETLD1061013697,ETLD,10610,NEFT