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
06-04-2023 16:04,06-04-2023,250000,C,Bill,N096232405167871,SPARE HOUSE,15441,HDFC0000001,ETLD1062515441,ETLD,10625,NEFT
06-04-2023 16:04,06-04-2023,96333,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN123096640940,A  LOOKMANJEE AND CO,12628,SBIN0001139,ETLD1061012628,ETLD,10610,NEFT