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
29-07-2021 22:07,29-07-2021,134310,C,Dilip auto to hita,N210211581396995,DILIP AUTO AGENCY,12470,HDFC0000001,ETLD1061012470,ETLD,10610,NEFT
29-07-2021 22:07,29-07-2021,102708,C,,N210210021762876,SRI RAM MOTORS,13470,LAVB0000792,ETLD1061013470,ETLD,10610,NEFT
29-07-2021 23:07,29-07-2021,145382,C,Payment Payment,BKIDN21210545505,SHRI GANESH AUTOMOBILES,10261,BKID0000200,ETLD1061010261,ETLD,10610,NEFT
29-07-2021 23:07,29-07-2021,23140,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521210340844,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT