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
02-10-2024 13:10,02-10-2024,115735,C,Yr bill 26th sep,N276243300379477,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
02-10-2024 14:10,02-10-2024,69754,C,/ATTN//INB //Others,SBIN524276558052,M s KATHPAL SPARES,13556,SBIN0050520,ETLD1062513556,ETLD,10625,NEFT