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 18-07-2021 11:07,18-07-2021,82662,C,Neft,N199211570324177,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT 18-07-2021 12:07,18-07-2021,100000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN221199478359,SWASTIK AUTO PARTS PROP DHANWANTI G,14868,SBIN0030442,ETLD1061014868,ETLD,10610,NEFT