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
02-04-2021 10:04,02-04-2021,163617,C,/URGENT/,000253229625,HITANSH AUTO AGENCY,14453,UBIN0531723,ETLD1061014453,ETLD,10610,NEFT
02-04-2021 10:04,02-04-2021,243000,C,/URGENT/,000253247078,SUZIKA MOTORS,14826,UBIN0531723,ETLD1061014826,ETLD,10610,NEFT
02-04-2021 10:04,02-04-2021,4341.53,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN321092079883,DHAULADHAR DISTRIBUTORS,11867,SBIN0050126,ETLD1061011867,ETLD,10610,NEFT
02-04-2021 11:06:41 AM,02-04-2021,1079761,C,,023911851841,ASHOK AUTO AGENCIES,13514,ICIC0TREA00,ETLD1061013514,ETLD,10610,FT
02-04-2021 11:04,02-04-2021,152422,C,,BARBT21092292145,A. LOOKMANJEE   CO.,12628,BARB0BRABOU,ETLD1061012628,ETLD,10610,NEFT