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
01-03-2022 19:03,01-03-2022,105476,C,INV,N060221853845176,SRI SHABARI LUBRICANTS,13082,HDFC0000001,ETLD1061013082,ETLD,10610,NEFT
01-03-2022 20:03,01-03-2022,21509,C,TRF,N060221853891341,SUBASH AUTO HOME,13058,HDFC0000001,ETLD1062513058,ETLD,10625,NEFT
01-03-2022 20:03,01-03-2022,127858,C,OMEX,N060221853895969,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT
01-03-2022 20:03,01-03-2022,29912,C,2995-0103,26542964071DC,ORISSA ENTERPRISES,10112,ICIC0SF0002,ETLD1061010112,ETLD,10610,NEFT