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
09-09-2021 19:09,09-09-2021,325551,C,Payment,N252211632971304,RAJDHANI AUTO AGENCY,13852,HDFC0000001,ETLD1061013852,ETLD,10610,NEFT
09-09-2021 19:09,09-09-2021,500000,C,Bill Payment,24954756391DC,DUA ENTERPRISES,14433,ICIC0SF0002,ETLD1061014433,ETLD,10610,NEFT
09-09-2021 20:07:16 PM,09-09-2021,153021,C,,024955122301,SANGLI ELECTRO CABLES,14077,ICIC0TREA00,ETLD1061014077,ETLD,10610,FT
09-09-2021 19:09,09-09-2021,105332,C,ENDURANCEPAYMENT,P252210126988107,BHUSHAN SALES,14444,CNRB0018218,ETLD1061014444,ETLD,10610,NEFT
09-09-2021 19:09,09-09-2021,198439,C,/ATTN//INB,SBIN421252166977,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT