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
13-01-2021 21:05:57 PM,13-01-2021,32718,C,HITECH,101320033188,HI-TECH AUTO DISTRIB,10185,ICIC,ETLD1061010185,ETLD,10610,IMPS
13-01-2021 20:01,13-01-2021,26092,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN221013101126,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT
13-01-2021 20:01,13-01-2021,169720.43,C,/ATTN/,CIUBH21013045756,POPULAR MOTOR CYCLE COMPANY,14467,CIUB0000038,ETLD1061014467,ETLD,10610,NEFT
13-01-2021 21:01,13-01-2021,24175.28,C,/ATTN/,CIUBH21013047727,POPULAR MOTOR CYCLE COMPANY,14467,CIUB0000038,ETLD1061014467,ETLD,10610,NEFT
13-01-2021 21:01,13-01-2021,56275,C,Payment,N013211373733966,RAJDHANI AUTO AGENCY,13852,HDFC0000001,ETLD1061013852,ETLD,10610,NEFT