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
19-01-2022 06:01,19-01-2022,16964,C,ets,26055306321DC,MAGAJI AUTO AGENCIES,14631,ICIC0SF0002,ETLD1061014631,ETLD,10610,NEFT
19-01-2022 06:01,19-01-2022,30000,C,Advance Payment,N019221798848393,HARIOM AUTOMOBILES,14820,HDFC0000001,ETLD1061014820,ETLD,10610,NEFT
19-01-2022 07:01,19-01-2022,27270,C,Ok,N019221798866639,PREM MOTORS,14677,HDFC0000001,ETLD1061014677,ETLD,10610,NEFT