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
25-04-2023 13:04,25-04-2023,21064,C,Your bill dt 22nd,N115232430885740,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
25-04-2023 13:04,25-04-2023,43000,C,,0425I7258681151,CENTRAL AUTOMOBILES,15659,IBKL0NEFT01,ETLD1061015659,ETLD,10610,NEFT
25-04-2023 14:04,25-04-2023,100,C,,N115232430751480,FATIMA MOTORS,15890,HDFC0009078,ETLD1062015890,ETLD,10620,NEFT