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
16-09-2021 11:09,16-09-2021,18212,C,ankush traders,N259211639383982,ANKUSH TRADERS,14465,HDFC0000001,ETLD1061014465,ETLD,10610,NEFT
16-09-2021 11:09,16-09-2021,5264,C,/ATTN//INB //Payment towards Invoice Or Bill,SBIN321259549671,HOTWANI AUTO AGENCIES,10186,SBIN0000461,ETLD1061010186,ETLD,10610,NEFT