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
03-07-2024 13:07,03-07-2024,44963,C,Yr bill 27th june,N185243127616061,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
03-07-2024 14:13:12 PM,03-07-2024,100000,C,,719995835728,AKSHAT ENTERPRISES,16126,ICIC0000004,ETLD1061016126,ETLD,10610,FT