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
28-01-2021 10:01,28-01-2021,150000,C,Tyre,N028211385749864,ROYAL AUTO PARTS,14446,HDFC0000001,ETLD1062714446,ETLD,10627,NEFT
28-01-2021 10:01,28-01-2021,47006,C,Payment,KKBKH21028817356,BHOLA AUTO CARE,12647,KKBK0000958,ETLD1061012647,ETLD,10610,NEFT
28-01-2021 10:01,28-01-2021,150000,C,NEFTTOENDURANCETECHLTD,23486070321DC,JAI AMBE SPARES PRIV,13974,ICIC0SF0002,ETLD1061013974,ETLD,10610,NEFT
28-01-2021 11:06:20 AM,28-01-2021,244782,C,,023486348811,AHUJA AUTO PARTS,11718,,ETLD1061011718,ETLD,10610,FT