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
16-06-2021 15:30:04,16-06-2021,200000,C,/FAST/,HDFCR52021061697659869,RUPANI AUTOMOBILES PRIVATE LIMITED,15199,HDFC0009074,ETLD1061015199,ETLD,10610,RTGS
16-06-2021 15:06,16-06-2021,32502,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521167297842,SAGB AGENCIES,14625,SBIN0000059,ETLD1061014625,ETLD,10610,NEFT
16-06-2021 16:07:53 PM,16-06-2021,70691,C,Neft,116715741931,RAVI AUTO PARTS,13546,HCBL0000101,ETLD1061013546,ETLD,10610,IMPS
16-06-2021 15:06,16-06-2021,107780,C,,BARBZ21167198905,A. LOOKMANJEE   CO.,12628,BARB0BRABOU,ETLD1061012628,ETLD,10610,NEFT