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 14:06:24,21-07-2021,214611,C,//7JULY //OP,HDFCR52021072154143786, THE FOURWHEELS,13702,HDFC0000240,ETLD1061013702,ETLD,10610,RTGS 21-07-2021 14:07,21-07-2021,108700,C,,24589845391DC,SAI TRADERS,14588,ICIC0SF0002,ETLD1061014588,ETLD,10610,NEFT 21-07-2021 14:07,21-07-2021,100000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN421202515030,SWASTIK AUTO PARTS PROP DHANWANTI G,14868,SBIN0030442,ETLD1061014868,ETLD,10610,NEFT 21-07-2021 14:07,21-07-2021,45000,C,/URGENT/ //payment,MAHBH21202101480,RAJ SCOOTERS I,13841,MAHB0000067,ETLD1061013841,ETLD,10610,NEFT 21-07-2021 15:07,21-07-2021,28957,C,endurance,N202211573219298,AMRIK SINGH AND CO,14052,HDFC0000001,ETLD1061014052,ETLD,10610,NEFT