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
13-07-2023 20:07,13-07-2023,476843,C,/ACC/NEFT,HSBCN23194345048,GSM SALES,15521,HSBC0110002,ETLD1061015521,ETLD,10610,NEFT
13-07-2023 20:20:30 PM,13-07-2023,10000,C,Payment,319420908544,R S SPARE WORLD,15577,YESB0000001,ETLD1061015577,ETLD,10610,IMPS
13-07-2023 20:07,13-07-2023,169838,C,,P194230253943273,PARAS AUTOMOBILES,13516,CNRB0001382,ETLD1061013516,ETLD,10610,NEFT
13-07-2023 20:20:30 PM,13-07-2023,378442,C,,689259254040,GUPTA TRADING CORPORATION,13700,ICIC0TREA00,ETLD1061013700,ETLD,10610,FT