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
03-07-2021 12:07,03-07-2021,216181,C,OMEX,N184211553110934,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT
03-07-2021 12:07,03-07-2021,40224,C,patelmall2enduranc,N184211553139473,PATEL AUTOMALL U/OF PATEL B HOU PVT,14558,HDFC0000001,ETLD1061014558,ETLD,10610,NEFT
03-07-2021 12:07,03-07-2021,202654,C,/URGENT/,000106114552,DUTTA AUTO TRADERS,13846,ICIC0000899,ETLD1061013846,ETLD,10610,NEFT
03-07-2021 13:12:26 PM,03-07-2021,247241,C,,024464415421,AHUJA AUTO PARTS,11718,ICIC0TREA00,ETLD1061011718,ETLD,10610,FT