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
16-05-2024 16:05,16-05-2024,100743,C,Yr bill 10th may,N137243042984172,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
16-05-2024 17:26:48 PM,16-05-2024,300000,C,,715858939428,HITECH SERVICES,13044,ICIC0000004,ETLD1061013044,ETLD,10610,FT
16-05-2024 17:05,16-05-2024,250000,C,Payments,N137243043067327,MAXX LUBRICANTS,15647,HDFC0000001,ETLD1061015647,ETLD,10610,NEFT