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
16-07-2021 17:07,16-07-2021,500000,C,,24560251601DC,SHIVRAJ AUTOMOBILE,15007,ICIC0SF0002,ETLD1061015007,ETLD,10610,NEFT
16-07-2021 17:07,16-07-2021,700000,C,Bill Payment,24560426741DC,DUA ENTERPRISES,14433,ICIC0SF0002,ETLD1061014433,ETLD,10610,NEFT
16-07-2021 17:07,16-07-2021,400000,C,ADV,N197211569091600,RUPANI AUTOMOBILES PRIVATE LIMITED,15199,HDFC0000001,ETLD1061015199,ETLD,10610,NEFT