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
07-12-2021 21:12,07-12-2021,14986,C,/URGENT/. //. //. //.,IDIBH21341134295,SAI  AUTO CARE CENTRE,13794,IDIB000B027,ETLD1061013794,ETLD,10610,NEFT
07-12-2021 21:12,07-12-2021,400000,C,billpayment,25666903861DC,DUA ENTERPRISES,14433,ICIC0SF0002,ETLD1061014433,ETLD,10610,NEFT