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
08-11-2021 21:11,08-11-2021,113421,C,OMEX,N312211706619671,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT
08-11-2021 21:11,08-11-2021,296991,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521312593752,K D AUTOMOBILES,14457,SBIN0050027,ETLD1061014457,ETLD,10610,NEFT