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
16-08-2023 13:08,16-08-2023,129609,C,Your bill 9 and ,N228232597503649,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
16-08-2023 14:08,16-08-2023,50000,C,,PUNBH23228483575,BHATTA AND SONS STORE,15282,PUNB0217910,ETLD1061015282,ETLD,10610,NEFT
16-08-2023 14:08,16-08-2023,380716,C,ETL bill payment,YESIB32280022017,IPS MOTOTECH FOR IPS MOTOTECH,15888,YESB0000001,ETLD1062515888,ETLD,10625,NEFT