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
03-07-2023 16:07,03-07-2023,148561,C,Your bill dt 27th,N184232528793399,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
03-07-2023 16:07,03-07-2023,243203,C,Your bill dt 26th,N184232528798429,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
03-07-2023 16:07,03-07-2023,42964,C,/ATTN//INB //endurance,SBIN423184213490,M s  MGM  AUTOS,13661,SBIN0063880,ETLD1062013661,ETLD,10620,NEFT