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
28-08-2021 17:08,28-08-2021,82362,C,/URGENT/. //. //. //.,IDIBH21240375935,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1061013794,ETLD,10610,NEFT
28-08-2021 17:08,28-08-2021,79965,C,Payment,KKBKH21240888235,JAY BAJRANG AUTO TRADERS,13748,KKBK0000958,ETLD1061013748,ETLD,10610,NEFT
28-08-2021 17:08,28-08-2021,109609,C,bilno0239,24857743711DC,AUTO NEEDS,10159,ICIC0SF0002,ETLD1061010159,ETLD,10610,NEFT
28-08-2021 18:08,28-08-2021,51885,C,NEFT,N240211615739130,PRABHULAL MOHANLAL GHIYA AND COMPAN,12052,HDFC0000001,ETLD1061012052,ETLD,10610,NEFT
28-08-2021 18:08,28-08-2021,104327,C,SLMEND,N240210108218215,SRICHELLAMTWOWHEELERS,14040,KVBL0002101,ETLD1061014040,ETLD,10610,NEFT
28-08-2021 18:08,28-08-2021,361070,C,AMTTRTOEND,N240210108218242,SRICHELLAMENTERPRISES,10687,KVBL0002101,ETLD1061010687,ETLD,10610,NEFT