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
02-11-2024 21:11,02-11-2024,95594,C,Payment,N307243372045452,MAXX LUBRICANTS,15647,HDFC0000001,ETLD1061015647,ETLD,10610,NEFT
02-11-2024 21:11,02-11-2024,47694,C,Payment,N307243372000412,MAXX LUBRICANTS,15647,HDFC0000001,ETLD1061015647,ETLD,10610,NEFT
02-11-2024 22:11,02-11-2024,95806,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN224307410482,M S DEB DEEP AUTOLINE,13739,SBIN0001753,ETLD1061013739,ETLD,10610,NEFT