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
21-07-2021 09:07,21-07-2021,21908.89,C,abc mlr,N202211572919860,ABC AUTO CORPORATION,12453,HDFC0000001,ETLD1061012453,ETLD,10610,NEFT
21-07-2021 10:07,21-07-2021,30419,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421202394376,SHRI MOHAN MOTORS,13110,SBIN0006964,ETLD1061013110,ETLD,10610,NEFT
21-07-2021 10:07,21-07-2021,31890,C,,AXIC212022015516,DINESH AUTO DEAL,12437,UTIB0000262,ETLD1061012437,ETLD,10610,NEFT