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
07-04-2021 13:04,07-04-2021,35000,C,,NEFTSDC13831144,HILAL MOTORS PROP   HILAL AH  AND,12212,JAKA0EMPIRE,ETLD1061012212,ETLD,10610,NEFT
07-04-2021 13:04,07-04-2021,150000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221097119267,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT
07-04-2021 14:04,07-04-2021,164551,C,//URGENT/ ENDURANCE To ENDURANCE TECHNOLOGY L,VARA000002892262,SHREENATHJI AUTO PARTS,13933,VARA0000001,ETLD1061013933,ETLD,10610,NEFT
07-04-2021 14:04,07-04-2021,58550,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221097313408,RAJDHANI AUTO AGENCY,13852,SBIN0015723,ETLD1061013852,ETLD,10610,NEFT