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
06-05-2023 13:05,06-05-2023,41393,C,Your bill dt 30th,N126232447205022,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
06-05-2023 14:13:44 PM,06-05-2023,168511,C,,032103630751,EMINENT MOTORS,15882,ICIC0TREA00,ETLD1062515882,ETLD,10625,FT
06-05-2023 14:05,06-05-2023,13268.26,C,Payment,N126232447330399,BHARAT UDYOG,15038,HDFC0000001,ETLD1061015038,ETLD,10610,NEFT