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
18-12-2020 10:12,18-12-2020,199693,C,Dharam auto agency,N353201344838956,DHARAM AUTO AGENCY,13886,HDFC0000001,ETLD1061013886,ETLD,10610,NEFT
18-12-2020 11:12,18-12-2020,50453,C,endurance,23264073441DC,MAHAVEER AUTO DISTRI,13109,ICIC0SF0002,ETLD1061013109,ETLD,10610,NEFT
18-12-2020 11:12,18-12-2020,20000,C,ADV PAY 18 12 20,N353201344874499,PATEL BROTHERS,14033,HDFC0000001,ETLD1061014033,ETLD,10610,NEFT