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
16-07-2023 17:07,16-07-2023,1000000,C,/ACC/NEFT,HSBCN23197763086,GSM SALES,15521,HSBC0110002,ETLD1061015521,ETLD,10610,NEFT
16-07-2023 17:07,16-07-2023,492582,C,ETL bill payment YESB0000001,YESIB31970012648,IPS MOTOTECH FOR IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,NEFT