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
05-03-2021 13:03,05-03-2021,1000,C,Ok,N064211428271677,ROYAL AUTO PARTS,14446,HDFC0000001,ETLD1061014446,ETLD,10610,NEFT
05-03-2021 14:06:36 PM,05-03-2021,100000,C,,023724889301,SAMMED DISTRIBUTORS,14867,ICIC0TREA00,ETLD1061014867,ETLD,10610,FT
05-03-2021 14:06:36 PM,05-03-2021,23858,C,Your bill dt 19th feb,106413344257,ANAND AGENCIES,12720,HDFC0999999,ETLD1061012720,ETLD,10610,IMPS
05-03-2021 14:03,05-03-2021,39792,C,endurancekothari,23724691251DC,KOTHARI ASSOCIATES,12378,ICIC0SF0002,ETLD1061012378,ETLD,10610,NEFT