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
03-05-2022 17:05,03-05-2022,19470,C,As per discussion,N123221941930745,ANAND AGENCIES,12720,HDFC0000001,ETLD1061012720,ETLD,10610,NEFT
03-05-2022 17:05,03-05-2022,72596,C,OMEX,N123221941957442,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT
03-05-2022 18:05,03-05-2022,200000,C,OMEX,N123221941965602,OMEX AGENCIES,12142,HDFC0000001,ETLD1061012142,ETLD,10610,NEFT
03-05-2022 18:05,03-05-2022,14486,C,JM INDORE TO ENDUR,N123221941942864,J M SPARES AND AUTO CENTRE PVT LTD,12369,HDFC0000001,ETLD1061012369,ETLD,10610,NEFT