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
01-10-2021 12:10,01-10-2021,100,C,PTL AMRELI,N274211656251048,PATEL TYRES AND LUBRICANTS,15300,HDFC0000001,ETLD1062715300,ETLD,10627,NEFT
01-10-2021 12:10,01-10-2021,65466,C,SHAKTI GNR SHAKTI GNR,BKIDN21274178838,SHAKTI AUTO PARTS,13157,BKID0000200,ETLD1061013157,ETLD,10610,NEFT
01-10-2021 12:10,01-10-2021,20000,C,tfr,N274211656545864,GOYAL AUTO SPARES,10180,HDFC0000001,ETLD1061010180,ETLD,10610,NEFT
01-10-2021 12:10,01-10-2021,59602,C,,R034212740000005,SHARMA TRADERS,13512,APMC0000034,ETLD1061013512,ETLD,10610,NEFT
01-10-2021 13:08:27 PM,01-10-2021,187669,C,,025118442621,K S M SPARES PVT LTD,12748,ICIC0TREA00,ETLD1061012748,ETLD,10610,FT