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
20-04-2024 08:04,20-04-2024,510000,C,Payments,N111242996879278,MAXX LUBRICANTS,15647,HDFC0000001,ETLD1061015647,ETLD,10610,NEFT
20-04-2024 09:04,20-04-2024,36903,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN424111170006,M S GARG AUTO TRADERS,16248,SBIN0050637,ETLD1062516248,ETLD,10625,NEFT