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
05-02-2021 09:02,05-02-2021,19144,C,tfr,N036211395773268,GOYAL AUTO SPARES,10180,HDFC0000001,ETLD1061010180,ETLD,10610,NEFT
05-02-2021 10:05:11 AM,05-02-2021,49000,C,ok,103609481265,BENGAL AUTO EMPORIUM,15103,ICIC,ETLD1062715103,ETLD,10627,IMPS
05-02-2021 10:02,05-02-2021,278886,C,OK,N036211395828514,JAGDISH TYRE TRADING CO,10189,HDFC0000001,ETLD1061010189,ETLD,10610,NEFT
05-02-2021 10:02,05-02-2021,489734,C,/ATTN//INB,SBIN321036865853,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT