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 29-03-2022 14:03,29-03-2022,181421,C,PAYMENT,N088221892419965,SHIVA OIL TRADERS,10717,HDFC0000001,ETLD1062510717,ETLD,10625,NEFT 29-03-2022 14:03,29-03-2022,30483,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN522088084731,RAJENDRA AUTO CENTRE,15222,SBIN0002992,ETLD1061015222,ETLD,10610,NEFT 29-03-2022 14:53:59,29-03-2022,1233268,C,,CITIR52022032900880800,M/S RAJGURU ENTERPRISES,12379,CITI0100000,ETLD1061012379,ETLD,10610,RTGS