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
21-10-2024 16:10,21-10-2024,176647,C,Yr bill 15th oct,N295243344083214,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
21-10-2024 16:43:31,21-10-2024,398875,C,//ENDURANCE //OP,HDFCR52024102154100756,  LUTHRA JI TRADING AND CO,16307,HDFC0000240,ETLD1062516307,ETLD,10625,RTGS
21-10-2024 17:22:54 PM,21-10-2024,500000,C,,729511097345,MATRIX ENTERPRISES,15849,ICIC0000004,ETLD1062515849,ETLD,10625,FT