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
04-11-2024 13:11,04-11-2024,25045,C,Yr bill 28th oct,N309243373224699,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
04-11-2024 14:11,04-11-2024,60429,C,/ATTN//INB,SBIN324309112552,RAMAKRISHNA MOTORCYCLE,16475,SBIN0014885,ETLD1061016475,ETLD,10610,NEFT