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 08-06-2021 10:06,08-06-2021,490000,C,/URGENT/,000294419085,SUZIKA MOTORS,14826,UBIN0531723,ETLD1061014826,ETLD,10610,NEFT 08-06-2021 11:06,08-06-2021,13328,C,NEFT,N159211526788901,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT 08-06-2021 11:06,08-06-2021,120394,C,Payment,KKBKH21159613075,VIRAT AUTOMOTIVE,14078,KKBK0000958,ETLD1061014078,ETLD,10610,NEFT