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 21:10,01-10-2021,161748,C,ets,25124469901DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
01-10-2021 21:10,01-10-2021,15442,C,endurance technolg,N274211658000614,AVON AUTOMOTIVE,14874,HDFC0000001,ETLD1061014874,ETLD,10610,NEFT
01-10-2021 21:10,01-10-2021,152136,C,/ATTN//INB,SBIN221274937999,KOHLI AUTOMOTIVE,10096,SBIN0070613,ETLD1061010096,ETLD,10610,NEFT
01-10-2021 22:10,01-10-2021,12755,C,Payment,KKBKH21274763723,VASANTI ENTERPRISES,10142,KKBK0000958,ETLD1061010142,ETLD,10610,NEFT