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
26-06-2021 17:06,26-06-2021,44233,C,INV,N177211544563791,SRI SHABARI LUBRICANTS,13082,HDFC0000001,ETLD1061013082,ETLD,10610,NEFT
26-06-2021 17:06,26-06-2021,43143,C,INV 58652 INV 58652,BKIDN21177919693,SHREE RAJENDRA SCOOTER,13307,BKID0000200,ETLD1061013307,ETLD,10610,NEFT
26-06-2021 17:06,26-06-2021,32000,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN221177817282,AMANIPRASAD,13850,SBIN0020341,ETLD1061013850,ETLD,10610,NEFT